{"id":40204,"date":"2020-06-22T20:54:23","date_gmt":"2020-06-23T01:54:23","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=40204"},"modified":"2020-06-22T20:54:23","modified_gmt":"2020-06-23T01:54:23","slug":"municipio-de-tolcayuca-hidalgo-acta-de-aprobacion-de-modificacion-al-presupuesto-de-egresos-para-el-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=40204","title":{"rendered":"Municipio de Tolcayuca, Hidalgo.- Acta de aprobaci\u00f3n de Modificaci\u00f3n al 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 Ordinario 0 del 22 de junio de 2020<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Ordinario 0<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>N\u00famero:<\/strong> 25<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 58<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc43501378\"><\/a>Municipio de Tolcayuca, Hidalgo.- Acta de aprobaci\u00f3n de Modificaci\u00f3n al Presupuesto de Egresos para el Ejercicio Fiscal 2020.<\/p>\n<p><strong><u>MUNICIPIO DE TOLCAYUCA, HIDALGO.<\/u><\/strong><\/p>\n<p><strong><u>ACTA DE APROBACION DE MODIFICACION DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO 2020.<\/u><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>DE CONFORMIDAD CON LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCI\u00d3N X DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO DE HIDALGO; 56 FRACCI\u00d3N I INCISOS D) Y S), 60 FRACCI\u00d3N I INCISO R) Y 95 BIS Y QUINQUIES DE LA LEY ORG\u00c1NICA MUNICIPAL PARA EL ESTADO DE HIDALGO, SIENDO LAS 9:15 HORAS DEL D\u00cdA 21 DE MAYO DE 2020, REUNIDOS EN LAS OFICINAS QUE OCUPA LA SALA DE CABILDOS DEL AYUNTAMIENTO DEL MUNICIPIO DE TOLCAYUCA, HGO., LOS CC. <strong>C. HUMBERTO MERIDA DE LA CRUZ,<\/strong> PRESIDENTE MUNICIPAL CONSTITUCIONAL; <strong>C. FABIOLA HERNANDEZ ESPINOZA, <\/strong>SINDICO PROCURADOR; AS\u00cd COMO LOS REGIDORES: <strong>MINERVA JIMENEZ LOPEZ, C. GABRIELA FERNANDEZ VAZQUEZ, C. JOSE MANUEL ELIZALDE MORENO, LIC. PEDRO LUCINO ZAMORA MEJIA, LIC, DOLORES GARCIA DOMINGUEZ, C. MARIA JACQUELINE SERRALDE GARCIA, LIC. MARIA EUGENIA DE JESUS MORENO LOPEZ, C. ARTEMIO JUAREZ ROMERO, MTRO. RAUL FLORES MELGAR,<\/strong>\u00a0 CON LA FINALIDAD DE ANALIZAR Y APROBAR LA MODIFICACION AL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL DE 2020.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>&nbsp;<\/p>\n<p>ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE: &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"46%\"><strong><u>FUENTE DE FINANCIAMIENTO<\/u><\/strong><\/td>\n<td width=\"35%\"><strong><u>CONCEPTO<\/u><\/strong><\/td>\n<td width=\"17%\"><strong><u>IMPORTE<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 3,218,396.94<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 1,558,303.70<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 6,038,110.38<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 341,892.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 780.300.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">INVERSIONES FINANCIERAS Y OTRAS PROVISIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0 11,937,003.02<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0 14,594,381.51<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 776,791.75<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0 2,282,301.74<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 823,737.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 198,360.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0 18,675,572.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 4,798,290.43<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 395,508.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 2,298,410.57<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 232,416.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0 7,724,625.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 325,219.12<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 170,539.88<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 495,759.00\u00a0 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 143,207.54<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 99.46<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 143,307.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 525,090.69<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 515,418.31<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 27,520.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0 1,068,029.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 3,553,395.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0 3,553,395.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 6,663,199.40<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 1,014,605.76<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 3,289,709.84<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 931,800.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 97,815.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0 11,997,130.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 579,723.92<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,997.08<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 680,721.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 33,256.19<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 37.81<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">FONDO DE COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 33,294.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">PARTICIPACION POR LA RECAUDACION OBTENIDA DEL IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACION<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">PARTICIPACION POR LA RECAUDACION OBTENIDA DEL IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACION<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 133,288.67<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">PARTICIPACION POR LA RECAUDACION OBTENIDA DEL IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACION<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 1,500,382.33<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">PARTICIPACION POR LA RECAUDACION OBTENIDA DEL IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACION<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 66,329.00<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">PARTICIPACION POR LA RECAUDACION OBTENIDA DEL IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACION<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">PARTICIPACION POR LA RECAUDACION OBTENIDA DEL IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACION<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">PARTICIPACION POR LA RECAUDACION OBTENIDA DEL IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACION<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">PARTICIPACION POR LA RECAUDACION OBTENIDA DEL IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACION<\/td>\n<td width=\"35%\">DEUDA P\u00daBLICA<\/td>\n<td width=\"17%\">$<\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0 1,700,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"82%\"><strong>TOTAL DEL PRESUPUESTO DE EGRESOS 2020:<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0 58,008,835.02<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>POR LO TANTO, EN T\u00c9RMINOS DE LO QUE SE ESTABLECE EN LA NORMATIVIDAD VIGENTE EN LA MATERIA, SE APRUEBA LA MODIFICACION DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2020, POR UN MONTO TOTAL DE <strong>$ 58,008,835.02<\/strong> (CINCUENTA Y OCHO\u00a0 MILLONES OCHO MIL OCHOSIENTOS TREINTA Y CINCO PESOS, 02\/100 MN), DE ACUERDO CON EL MONTO QUE SE PRETENDE PERCIBIR EN FUNCI\u00d3N DE LO ESTABLECIDO EN LA LEY DE INGRESOS PARA EL EJERCICIO FISCAL 2020 &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/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, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR\u00a0 POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 10:55 HORAS DEL D\u00cdA 21 DEL MISMO MES Y A\u00d1O, <strong>FIRMANDO DE CONFORMIDAD LOS QUE EN ELLA INTERVINIERON AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, AS\u00cd COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN.<\/strong> &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>HUMBERTO MERIDA DE LA CRUZ C. FABIOLA HERNANDEZ ESPINOZA<\/li>\n<\/ol>\n<p>PRESIDENTE MUNICIPAL CONSTITUCIONAL\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 SINDICO PROCURADOR<\/p>\n<p>R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>MINERVA JIMENEZ LOPEZ C. GABRIELA FERNANDEZ VAZQUEZ<\/li>\n<\/ol>\n<p>REGIDOR\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0REGIDOR<\/p>\n<p>R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>JOSE MANUEL ELIZALDE MORENO LIC. PEDRO LUCINO ZAMORA MEJIA<\/li>\n<\/ol>\n<p>REGIDOR\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 REGIDOR<\/p>\n<p>R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>LIC. DOLORES GARCIA DOMINGUEZ\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 C. MARIA JACQUELINE SERRALDE GARCIA<\/p>\n<p>REGIDOR\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0REGIDOR<\/p>\n<p>R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>LIC. MARIA EUGENIA DE JESUS MORENO LOPEZ\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 C. ARTEMIO JUAREZ ROMERO<\/p>\n<p>REGIDOR\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0REGIDOR<\/p>\n<p>R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>MTRO. RAUL FLORES MELGAR<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"51%\"><strong>Formato: PE-01\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\"><strong>AYUNTAMIENTO DE: TOLCAYUCA<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\"><strong>PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\"><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"43%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0PARCIAL <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0SUBTOTAL <\/strong><\/td>\n<td width=\"17%\"><strong>\u00a0TOTAL <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1000<\/strong><\/td>\n<td width=\"43%\"><strong><u>SERVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0\u00a0\u00a0\u00a0\u00a0 $\u00a0 29,274,268.28 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>RECURSOS PROPIOS\u00a0\u00a0\u00a0 (REPO)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0 3,218,396.94 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1200<\/strong><\/td>\n<td width=\"43%\"><strong>Remuneraciones al Personal de Car\u00e1cter Transitorio<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 67,639.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1221<\/strong><\/td>\n<td width=\"43%\">Sueldos base al personal eventual<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 67,639.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1300<\/strong><\/td>\n<td width=\"43%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0 3,150,757.94 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1371<\/strong><\/td>\n<td width=\"43%\">Honorarios especiales<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0 3,150,757.94<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES\u00a0 (FGP)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0 14,594,381.51 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1100<\/strong><\/td>\n<td width=\"43%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0 11,531,089.18 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1112<\/strong><\/td>\n<td width=\"43%\">Dietas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,864,400.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1132<\/strong><\/td>\n<td width=\"43%\">Sueldos base al personal permanente<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 8,666,689.18<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1300<\/strong><\/td>\n<td width=\"43%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,963,292.33 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1322<\/strong><\/td>\n<td width=\"43%\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,963,292.33<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1500<\/strong><\/td>\n<td width=\"43%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1551<\/strong><\/td>\n<td width=\"43%\">Indemnizaciones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,798,290.43 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1100<\/strong><\/td>\n<td width=\"43%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,698,290.43 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1131<\/strong><\/td>\n<td width=\"43%\">Sueldos base al personal permanente<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 4,698,290.43<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1500<\/strong><\/td>\n<td width=\"43%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1551<\/strong><\/td>\n<td width=\"43%\">Indemnizaciones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS\u00a0 (FORTAMUN-DF)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,663,199.40 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1100<\/strong><\/td>\n<td width=\"43%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,396,975.24 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1135<\/strong><\/td>\n<td width=\"43%\">Sueldos base al personal permanente<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,396,975.24<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1300<\/strong><\/td>\n<td width=\"43%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,066,224.16 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1325<\/strong><\/td>\n<td width=\"43%\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,066,224.16<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1500<\/strong><\/td>\n<td width=\"43%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>1551<\/strong><\/td>\n<td width=\"43%\">Indemnizaciones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2000<\/strong><\/td>\n<td width=\"43%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0 5,484,995.34 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>RECURSOS PROPIOS\u00a0\u00a0 (REPO)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0 1,558,303.70 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2100<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 701,564.50 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2111<\/strong><\/td>\n<td width=\"43%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 159,564.50<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2121<\/strong><\/td>\n<td width=\"43%\">Materiales y \u00fatiles de impresi\u00f3n y reproducci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 215,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2141<\/strong><\/td>\n<td width=\"43%\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informaci\u00f3n y comunicaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2151<\/strong><\/td>\n<td width=\"43%\">Material impreso e informaci\u00f3n digital<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 162,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2161<\/strong><\/td>\n<td width=\"43%\">Material de limpieza<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 110,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2200<\/strong><\/td>\n<td width=\"43%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 181,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2211<\/strong><\/td>\n<td width=\"43%\">Productos alimenticios para personas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 180,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2221<\/strong><\/td>\n<td width=\"43%\">Alimentaci\u00f3n de Animales<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2400<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 98,948.20 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2411<\/strong><\/td>\n<td width=\"43%\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2421<\/strong><\/td>\n<td width=\"43%\">Cemento y productos de concreto<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2431<\/strong><\/td>\n<td width=\"43%\">Cal, yeso y productos de yeso<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2441<\/strong><\/td>\n<td width=\"43%\">Madera y productos de madera<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,948.20<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2451<\/strong><\/td>\n<td width=\"43%\">vidrio y productos de vidrio<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2461<\/strong><\/td>\n<td width=\"43%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2471<\/strong><\/td>\n<td width=\"43%\">Art\u00edculos met\u00e1licos para la construcci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2481<\/strong><\/td>\n<td width=\"43%\">Materiales complementarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2491<\/strong><\/td>\n<td width=\"43%\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2500<\/strong><\/td>\n<td width=\"43%\"><strong>Productos Qu\u00edmicos, Farmac\u00e9uticos y de Laboratorio<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2511<\/strong><\/td>\n<td width=\"43%\">Productos qu\u00edmicos b\u00e1sicos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2531<\/strong><\/td>\n<td width=\"43%\">Medicinas y productos farmac\u00e9uticos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2541<\/strong><\/td>\n<td width=\"43%\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2591<\/strong><\/td>\n<td width=\"43%\">Otros productos qu\u00edmicos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 330,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2611<\/strong><\/td>\n<td width=\"43%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 330,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2700<\/strong><\/td>\n<td width=\"43%\"><strong>Vestuarios, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 47,291.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2711<\/strong><\/td>\n<td width=\"43%\">Vestuarios y uniformes<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2721<\/strong><\/td>\n<td width=\"43%\">Prendas de protecci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 27,291.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2731<\/strong><\/td>\n<td width=\"43%\">Art\u00edculos Deportivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2900<\/strong><\/td>\n<td width=\"43%\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 168,500.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2911<\/strong><\/td>\n<td width=\"43%\">Herramientas menores<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2931<\/strong><\/td>\n<td width=\"43%\">Refacciones y accesorios menores de edificios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2941<\/strong><\/td>\n<td width=\"43%\">Refacciones y accesorios menores de equipo de c\u00f3mputo y tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,500.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2961<\/strong><\/td>\n<td width=\"43%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO GENERAL\u00a0 DE PARTICIPACIONES<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 776,791.75 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2100<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 450,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2111<\/strong><\/td>\n<td width=\"43%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2121<\/strong><\/td>\n<td width=\"43%\">Materiales y \u00fatiles de impresi\u00f3n y reproducci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2141<\/strong><\/td>\n<td width=\"43%\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informaci\u00f3n y comunicaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 326,791.75 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2615<\/strong><\/td>\n<td width=\"43%\">Combustibles, Lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 326,791.75<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 395,508.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2100<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 95,508.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2161<\/strong><\/td>\n<td width=\"43%\">Material de limpieza<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 95,508.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2400<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de Reparaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2461<\/strong><\/td>\n<td width=\"43%\">Material El\u00e9ctrico y Electr\u00f3nico<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2615<\/strong><\/td>\n<td width=\"43%\">Combustibles, Lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS\u00a0 (FORTAMUN-DF)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,014,605.76 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2100<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2111<\/strong><\/td>\n<td width=\"43%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2141<\/strong><\/td>\n<td width=\"43%\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informaci\u00f3n y comunicaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2161<\/strong><\/td>\n<td width=\"43%\">Material de limpieza<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2400<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2461<\/strong><\/td>\n<td width=\"43%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 220,505.76 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2615<\/strong><\/td>\n<td width=\"43%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 220,505.76<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2700<\/strong><\/td>\n<td width=\"43%\"><strong>Vestuarios, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 240,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2711<\/strong><\/td>\n<td width=\"43%\">Vestuarios y uniformes<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2721<\/strong><\/td>\n<td width=\"43%\">Prendas de protecci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 140,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2900<\/strong><\/td>\n<td width=\"43%\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 104,100.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2961<\/strong><\/td>\n<td width=\"43%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 104,100.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>IMPUESTO SOBRE AUTOMOVILES NUEVOS\u00a0 (ISAN)<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 143,207.54 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 143,207.54 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2615<\/strong><\/td>\n<td width=\"43%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 143,207.54<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS\u00a0 (IEPS)<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 325,219.12 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2400<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de Reparaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,125.39 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2461<\/strong><\/td>\n<td width=\"43%\">Material El\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,125.39<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 315,653.73 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2615<\/strong><\/td>\n<td width=\"43%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 315,653.73<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2700<\/strong><\/td>\n<td width=\"43%\"><strong>Vestuarios, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2721<\/strong><\/td>\n<td width=\"43%\">Prendas de protecci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2900<\/strong><\/td>\n<td width=\"43%\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,440.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2981<\/strong><\/td>\n<td width=\"43%\">Refacciones y accesorios menores de maquinaria y otros equipos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,440.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>IEPS GASOLINAS Y DIESEL\u00a0 (IVFGD)<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 579,723.92 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2200<\/strong><\/td>\n<td width=\"43%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,967.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2211<\/strong><\/td>\n<td width=\"43%\">Productos alimenticios para personas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,967.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 523,756.92 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2615<\/strong><\/td>\n<td width=\"43%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 523,756.92<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong>COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS\u00a0 (CISAN)<\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 33,256.19 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 33,256.19 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2615<\/strong><\/td>\n<td width=\"43%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 33,256.19<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE FISCALIZACION Y RECAUDACION (FOFIR) <\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 525,090.69 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2100<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 299,489.37 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2111<\/strong><\/td>\n<td width=\"43%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 97,902.27<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2121<\/strong><\/td>\n<td width=\"43%\">Materiales y \u00fatiles de impresi\u00f3n y reproducci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 95,669.20<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2131<\/strong><\/td>\n<td width=\"43%\">Material para bienes inform\u00e1ticos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60,126.80<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2141<\/strong><\/td>\n<td width=\"43%\">Material impreso e informaci\u00f3n digital<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,666.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2161<\/strong><\/td>\n<td width=\"43%\">Material de limpieza<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,125.10<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2600<\/strong><\/td>\n<td width=\"43%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 225,601.32 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2615<\/strong><\/td>\n<td width=\"43%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 225,601.32<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DEL IMPUESTO SOBRE LA RENTA (FISR)<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 133,288.67 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2100<\/strong><\/td>\n<td width=\"43%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 126,328.67 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2111<\/strong><\/td>\n<td width=\"43%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 38,440.52<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2131<\/strong><\/td>\n<td width=\"43%\">Material para bienes inform\u00e1ticos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 62,888.15<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2161<\/strong><\/td>\n<td width=\"43%\">Material de limpieza<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2200<\/strong><\/td>\n<td width=\"43%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,960.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>2211<\/strong><\/td>\n<td width=\"43%\">Productos alimenticios para personas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,960.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3000<\/strong><\/td>\n<td width=\"43%\"><strong><u>SERVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0$\u00a0\u00a0\u00a0 16,196,007.40 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>RECURSOS PROPIOS\u00a0 (REPO)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,038,110.38 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3100<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,170,472.21 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3111<\/strong><\/td>\n<td width=\"43%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,090,331.85<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3141<\/strong><\/td>\n<td width=\"43%\">Telefon\u00eda tradicional<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3117<\/strong><\/td>\n<td width=\"43%\">Servicio de acceso de internet, redes y procesamiento de informaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3181<\/strong><\/td>\n<td width=\"43%\">Servicios Postales y telegr\u00e1ficos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 140.36<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3200<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 85,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3231<\/strong><\/td>\n<td width=\"43%\">Arrendamiento de equipo de fotocopiado<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3261<\/strong><\/td>\n<td width=\"43%\">Arrendamiento de maquinaria, otros equipos y herramientas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3300<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Profesionales, Cient\u00edficos, T\u00e9cnicos y otros Servicios<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 571,205.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3331<\/strong><\/td>\n<td width=\"43%\">servicios legales de contabilidad, auditoria y\u00a0 servicios relacionados<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 185,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3333<\/strong><\/td>\n<td width=\"43%\">Servicios de Consultor\u00eda Administrativa, Procesos, T\u00e9cnica y en Tecnolog\u00edas de la Informaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 155,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3361<\/strong><\/td>\n<td width=\"43%\">Servicios de apoyo administrativo, traducci\u00f3n fotocopiado e impresi\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35,725.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3393<\/strong><\/td>\n<td width=\"43%\">Prestaci\u00f3n de Servicios Profesionales<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 195,480.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 56,275.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3411<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,275.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3471<\/strong><\/td>\n<td width=\"43%\">Fletes y maniobras<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3500<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,170,790.73 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3511<\/strong><\/td>\n<td width=\"43%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 260,690.13<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3512<\/strong><\/td>\n<td width=\"43%\">Mantenimiento de redes de agua potable<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 299,534.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3513<\/strong><\/td>\n<td width=\"43%\">Mantenimiento de edificios p\u00fablicos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3514<\/strong><\/td>\n<td width=\"43%\">Mantenimiento de pozos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 250,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3521<\/strong><\/td>\n<td width=\"43%\">Mantenimiento de mobiliario y equipo de administraci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,566.60<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3551<\/strong><\/td>\n<td width=\"43%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3571<\/strong><\/td>\n<td width=\"43%\">Reparaci\u00f3n y mantenimiento de maquinaria<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 95,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3591<\/strong><\/td>\n<td width=\"43%\">Servicio de Jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3600<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 109,988.12 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3621<\/strong><\/td>\n<td width=\"43%\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 109,988.12<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3700<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 65,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3751<\/strong><\/td>\n<td width=\"43%\">Servicios integrales de traslado y vi\u00e1ticos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 65,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3800<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 677,438.32 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3811<\/strong><\/td>\n<td width=\"43%\">Gastos de ceremonial<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 394,938.32<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3821<\/strong><\/td>\n<td width=\"43%\">Gastos de orden social y cultural<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 280,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3831<\/strong><\/td>\n<td width=\"43%\">Congresos y convenciones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,500.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3900<\/strong><\/td>\n<td width=\"43%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 131,941.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3911<\/strong><\/td>\n<td width=\"43%\">Servicios funerarios y cementerios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 24,280.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3921<\/strong><\/td>\n<td width=\"43%\">Impuestos y derechos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,661.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3951<\/strong><\/td>\n<td width=\"43%\">Penas, multas accesorios y actualizaciones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3981<\/strong><\/td>\n<td width=\"43%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO GENERAL\u00a0 DE PARTICIPACIONES<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,282,301.74 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3100<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 730,096.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3115<\/strong><\/td>\n<td width=\"43%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 730,096.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3200<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3261<\/strong><\/td>\n<td width=\"43%\">Arrendamiento de maquinaria, otros equipos y herramientas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3300<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios profesionales, Cient\u00edficos, T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3331<\/strong><\/td>\n<td width=\"43%\">Servicios legales de contabilidad, auditoria y servicios relacionados<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,800.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3415<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,800.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3500<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 141,040.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3511<\/strong><\/td>\n<td width=\"43%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 141,040.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3800<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 662,802.90 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3811<\/strong><\/td>\n<td width=\"43%\">Gastos de ceremonial<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 542,802.90<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3821<\/strong><\/td>\n<td width=\"43%\">Gastos de orden social y cultural<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 120,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3900<\/strong><\/td>\n<td width=\"43%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 496,562.84 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3911<\/strong><\/td>\n<td width=\"43%\">Servicios funerarios y de cementerios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3921<\/strong><\/td>\n<td width=\"43%\">Impuestos y derechos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 39,453.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3951<\/strong><\/td>\n<td width=\"43%\">Penas, multas accesorios y actualizaciones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3981<\/strong><\/td>\n<td width=\"43%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 397,059.84<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3991<\/strong><\/td>\n<td width=\"43%\">Ex\u00e1menes Toxicol\u00f3gicos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS\u00a0 (FORTAMUN-DF)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 3,289,709.84 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3100<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0 2,303,988.40 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3115<\/strong><\/td>\n<td width=\"43%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,303,988.40<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 68,784.82 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3415<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,853.76<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3455<\/strong><\/td>\n<td width=\"43%\">Seguro de bienes patrimoniales<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 66,931.06<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3500<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 156,634.12 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3555<\/strong><\/td>\n<td width=\"43%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 141,785.76<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3561<\/strong><\/td>\n<td width=\"43%\">Reparaci\u00f3n y mantenimiento de defensa y seguridad<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,848.36<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3900<\/strong><\/td>\n<td width=\"43%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 760,302.50 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3925<\/strong><\/td>\n<td width=\"43%\">Impuestos y derechos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 760,302.50<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS\u00a0 (IEPS)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 170,539.88 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3100<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3141<\/strong><\/td>\n<td width=\"43%\">Telefon\u00eda tradicional<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3117<\/strong><\/td>\n<td width=\"43%\">Servicio de acceso de internet, redes y procesamiento de informaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3200<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 38,764.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3231<\/strong><\/td>\n<td width=\"43%\">Arrendamiento de equipo de fotocopiado<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 38,764.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 194.88 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3415<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 194.88<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3900<\/strong><\/td>\n<td width=\"43%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 51,581.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3981<\/strong><\/td>\n<td width=\"43%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 51,581.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,298,410.57 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3100<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0 2,097,967.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3115<\/strong><\/td>\n<td width=\"43%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,097,967.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,850.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3415<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,850.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3900<\/strong><\/td>\n<td width=\"43%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 198,593.57 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3981<\/strong><\/td>\n<td width=\"43%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 198,593.57<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE FISCALIZACION Y RECAUDACION\u00a0\u00a0 (FOFIR) <\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 515,418.31 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3200<\/strong><\/td>\n<td width=\"43%\"><strong><u>Servicios de Arrendamiento<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,000.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3232<\/strong><\/td>\n<td width=\"43%\">Arrendamiento de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,000.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 418.31 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3411<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 418.31<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3500<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3581<\/strong><\/td>\n<td width=\"43%\">Servicio de lavander\u00eda limpieza y fumigaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>IEPS GASOLINAS Y DIESEL\u00a0 (IVFGD)<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,997.08 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 131.08 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3415<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 131.08<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3900<\/strong><\/td>\n<td width=\"43%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,866.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3981<\/strong><\/td>\n<td width=\"43%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,866.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>IMPUESTO SOBRE AUTOMOVILES NUEVOS\u00a0 (ISAN)<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 99.46 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 99.46 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3415<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 99.46<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong>COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS\u00a0 (CISAN)<\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 37.81 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 37.81 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3415<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 37.81<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DEL IMPUESTO SOBRE LA RENTA (FISR)<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,500,382.33 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3100<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 663,539.51 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3115<\/strong><\/td>\n<td width=\"43%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 663,539.51<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3300<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios profesionales, cient\u00edficos, t\u00e9cnicos y otros servicios<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 155,347.44 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3313<\/strong><\/td>\n<td width=\"43%\">Servicios legales de contabilidad, auditoria y servicios relacionados<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 155,347.44<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3400<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3415<\/strong><\/td>\n<td width=\"43%\">Servicios financieros y bancarios<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3500<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 138,157.08 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3511<\/strong><\/td>\n<td width=\"43%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 131,064.08<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3555<\/strong><\/td>\n<td width=\"43%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,093.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3800<\/strong><\/td>\n<td width=\"43%\"><strong>Servicios oficiales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 54,608.92 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3811<\/strong><\/td>\n<td width=\"43%\">Gastos de ceremonial<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35,816.92<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3821<\/strong><\/td>\n<td width=\"43%\">Gastos de orden social y cultural<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 18,792.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3900<\/strong><\/td>\n<td width=\"43%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 488,579.38 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>3981<\/strong><\/td>\n<td width=\"43%\">Impuestos y derechos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 488,579.38<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4000<\/strong><\/td>\n<td width=\"43%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,396,174.00 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>RECURSOS PROPIOS\u00a0 (REPO)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 341,892.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4400<\/strong><\/td>\n<td width=\"43%\"><strong>Transferencias al resto del sector p\u00fablico<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41,892.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4100<\/strong><\/td>\n<td width=\"43%\">Transferencias otorgadas a entidades paraestatales no empresariales y no financieras<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41,892.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4400<\/strong><\/td>\n<td width=\"43%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4411<\/strong><\/td>\n<td width=\"43%\">Ayudas sociales a personas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 250,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4431<\/strong><\/td>\n<td width=\"43%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES\u00a0 (FGP)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 823,737.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4400<\/strong><\/td>\n<td width=\"43%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 741,321.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4411<\/strong><\/td>\n<td width=\"43%\">Ayudas sociales a personas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 649,852.25<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4431<\/strong><\/td>\n<td width=\"43%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4452<\/strong><\/td>\n<td width=\"43%\">Ayudas sociales a instituciones sin fines de lucro<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41,468.75<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4500<\/strong><\/td>\n<td width=\"43%\"><strong>Pensiones y Jubilaciones<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,416.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4522<\/strong><\/td>\n<td width=\"43%\">Jubilaciones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,416.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS\u00a0 (FORTAMUN-DF)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 931,800.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4400<\/strong><\/td>\n<td width=\"43%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 660,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4411<\/strong><\/td>\n<td width=\"43%\">Ayudas sociales a personas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 660,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4500<\/strong><\/td>\n<td width=\"43%\"><strong>Pensiones y Jubilaciones<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 271,800.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4511<\/strong><\/td>\n<td width=\"43%\">Pensiones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 271,800.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 232,416.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4400<\/strong><\/td>\n<td width=\"43%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4411<\/strong><\/td>\n<td width=\"43%\">Ayudas sociales a personas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4500<\/strong><\/td>\n<td width=\"43%\"><strong>Pensiones y Jubilaciones<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,416.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4522<\/strong><\/td>\n<td width=\"43%\">Jubilaciones<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,416.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DEL IMPUESTO SOBRE LA RENTA (FISR)<\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 66,329.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4400<\/strong><\/td>\n<td width=\"43%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 66,329.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>4100<\/strong><\/td>\n<td width=\"43%\">Transferencias otorgadas a entidades paraestatales no empresariales y no financieras<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 66,329.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5000<\/strong><\/td>\n<td width=\"43%\"><strong><u>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,103,995.00 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong><u>RECURSOS PROPIOS\u00a0 (REPO)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 780,300.00 <\/strong><\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5100<\/strong><\/td>\n<td width=\"43%\"><strong>Mobiliario y equipo de administraci\u00f3n<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,300.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5156<\/strong><\/td>\n<td width=\"43%\">Equipo de c\u00f3mputo y de tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35,300.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5191<\/strong><\/td>\n<td width=\"43%\">Otros mobiliarios y equipo de administraci\u00f3n<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5600<\/strong><\/td>\n<td width=\"43%\"><strong>Maquinaria, otros equipos y herramientas<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5671<\/strong><\/td>\n<td width=\"43%\">Herramientas, m\u00e1quinas y herramientas<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5600<\/strong><\/td>\n<td width=\"43%\"><strong>Otros equipos<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 85,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5569<\/strong><\/td>\n<td width=\"43%\">Otros equipos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 85,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5800<\/strong><\/td>\n<td width=\"43%\"><strong>Bienes inmuebles<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 650,000.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5811<\/strong><\/td>\n<td width=\"43%\">Terrenos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 650,000.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES\u00a0 (FGP)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 198,360.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5600<\/strong><\/td>\n<td width=\"43%\"><strong>Maquinaria, otros equipos y herramientas<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 198,360.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5691<\/strong><\/td>\n<td width=\"43%\">Otros equipos<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 198,360.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS\u00a0 (FORTAMUN-DF)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 97,815.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5500<\/strong><\/td>\n<td width=\"43%\"><strong>Equipo de defensa y seguridad<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 97,815.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5511<\/strong><\/td>\n<td width=\"43%\">Equipo de defensa y seguridad<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 97,815.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE FISCALIZACION Y RECAUDACION\u00a0\u00a0 (FOFIR) <\/u><\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 27,520.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5900<\/strong><\/td>\n<td width=\"43%\"><strong>Activos Intangibles<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 27,520.00 <\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0\u00a0\u00a0 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>5971<\/strong><\/td>\n<td width=\"43%\">Licencias inform\u00e1ticas e intelectuales<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 27,520.00<\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>6000<\/strong><\/td>\n<td width=\"43%\"><strong><u>INVERSI\u00d3N P\u00daBLICA<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,553,395.00 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"43%\"><strong><u>FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL\u00a0 (FAISM)<\/u><\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,553,395.00 <\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>6100<\/strong><\/td>\n<td width=\"43%\"><strong>Obra P\u00fablica en bienes de dominio p\u00fablico<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,553,395.00 <\/strong><\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\"><strong>6110<\/strong><\/td>\n<td width=\"43%\">Edificaci\u00f3n Habitacional<\/td>\n<td width=\"15%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,553,395.00<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"51%\"><strong>GRAN TOTAL<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"15%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0 58,008,835.02 <\/strong><\/td>\n<td width=\"17%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 58,008,835.02 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados. 17-06-2020<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/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-Ordinario-0-del-22-de-junio-de-2020\">Peri\u00f3dico Oficial Ordinario 0 del 22 de junio 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 Ordinario 0 del 22 de junio de 2020 Edici\u00f3n: Ordinario 0 N\u00famero: 25 P\u00e1ginas: 58 Contenido: Municipio de Tolcayuca, Hidalgo.- Acta de aprobaci\u00f3n de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[1012,917,184,354,608,261,1005,482,668,807,189,316,276,474,692,78,160,388,65,1027,831,80,102,57,596,765,921,1035,553,94,125,274,220,1120,129,702,55,85,174,408,159,531,190,99,82,391,965,732,375,393,46,263,588,289,1080,146,1081,551],"class_list":["post-40204","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-ano","tag-aprobacion","tag-articulos","tag-ayuntamiento","tag-bienes","tag-bis","tag-cabildos","tag-concepto","tag-constitucional","tag-construccion","tag-del-distrito","tag-del-estado","tag-del-municipio","tag-derechos","tag-distrito","tag-ejercicio","tag-ejercicio-fiscal","tag-el-periodico-oficial","tag-estado","tag-estados","tag-estados-unidos","tag-estados-unidos-mexicanos","tag-hgo","tag-hidalgo","tag-horas","tag-humberto","tag-impuestos","tag-informacion","tag-ingresos","tag-instalacion","tag-junio","tag-las","tag-ley","tag-ley-organica-municipal","tag-mayo","tag-menores","tag-municipal","tag-municipio","tag-municipios","tag-ocupa","tag-oficial","tag-ordinario","tag-periodico","tag-periodico-oficial","tag-periodico-oficial-ordinario-0","tag-presente","tag-presidente","tag-presidente-municipal","tag-presidente-municipal-constitucional","tag-presupuesto","tag-presupuesto-de-egresos","tag-programa","tag-publica","tag-publicos","tag-relacionados","tag-servicios","tag-subprogramas","tag-terrenos"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/40204","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=40204"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/40204\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=40204"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=40204"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=40204"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}