{"id":40419,"date":"2020-06-29T18:41:21","date_gmt":"2020-06-29T23:41:21","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=40419"},"modified":"2020-06-29T18:41:21","modified_gmt":"2020-06-29T23:41:21","slug":"municipio-de-atlapexco-hidalgo-acta-de-aprobacion-de-la-primera-adecuacion-al-presupuesto-de-egresos-del-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=40419","title":{"rendered":"Municipio de Atlapexco, Hidalgo. Acta de aprobaci\u00f3n de la Primera Adecuaci\u00f3n al Presupuesto de Egresos del Ejercicio Fiscal 2020."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 0 del 29 de junio de 2020<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Alcance 0<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>N\u00famero:<\/strong> 26<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 34<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc44266119\"><\/a><a name=\"_Toc44265634\"><\/a>Municipio de Atlapexco, Hidalgo. Acta de aprobaci\u00f3n de la Primera Adecuaci\u00f3n al Presupuesto de Egresos del Ejercicio Fiscal 2020.<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"100%\"><strong><u>MUNICIPIO DE ATLAPEXCO ,HIDALGO. ACTA DE APROBACI\u00d3N DE LA PRIMERA ADECUACION AL PRESUPUESTO DE EGRESOS DEL\u00a0 EJERCICIO 2020<\/u><\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\">DE CONFORMIDAD CON LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCI\u00d3N X DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO DE HIDALGO; 56 FRACCI\u00d3N I INCISOS D) Y S), 60 FRACCI\u00d3N I INCISO R) Y 95 BIS Y QUINQUIES DE LA LEY ORG\u00c1NICA MUNICIPAL PARA EL ESTADO DE HIDALGO , SIENDO LAS 11 HORAS DEL D\u00cdA 27 DE MARZO DEL 2020, REUNIDOS EN SALA DE CABILDOS DEL AYUNTAMIENTO DEL MUNICIPIO DE ATLAPEXCO, HGO., LOS CC.MARIA TERESA FLORES NOCHEBUENA PRESIDENTE MUNICIPAL CONSTITUCIONAL;\u00a0 ESTEBAN TOLENTINO HERNANDEZ, SINDICO\u00a0 PROCURADOR; AS\u00cd COMO LOS REGIDORES:\u00a0 FERMINA HERNADEZ BUSTOS, JULIO TOLENTINO NARANJO, SUSANA BAUTISTA MARTINEZ, ANTONO MOGICA HERNANDEZ, MARIA AGUSTINA SAN JUAN INES, GUDELIA MIGUEL ESCUDERO, EUFEMIO SAN JUAN TUXPE\u00d1O, ANTONIA NARANJO BALTAZAR Y ROMEO AQUINO NARANJO,\u00a0 CON LA FINALIDAD DE ANALIZAR Y APROBAR PRIMERA ADECUACION AL\u00a0 PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL DE 2020.<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\">ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE:<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><\/td>\n<td width=\"20%\"><\/td>\n<td colspan=\"2\" width=\"20%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"20%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"20%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"20%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"20%\">$262,438.60<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"20%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"20%\">$803,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">RECURSOS PROPIOS<\/td>\n<td width=\"20%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"20%\">$1,176,738.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$2,242,176.60<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"20%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"20%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"20%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"20%\">$28,275,561.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"20%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"20%\">$280,968.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"20%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"20%\">$1,650,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"20%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"20%\">$2,086,644.40<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"20%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"20%\">$363,584.60<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"20%\">INVERSION P\u00daBLICA<\/td>\n<td colspan=\"2\" width=\"20%\">$721,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$33,377,758.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"24%\">SERVICIOS PERSONALES<\/td>\n<td width=\"16%\">$280,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"24%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$4,893,984.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"24%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$5,943,574.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"24%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$2,300,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"24%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"16%\">$90,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"24%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"16%\">$118,104.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"12%\">&nbsp;<\/td>\n<td rowspan=\"2\" width=\"46%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" rowspan=\"2\" width=\"41%\"><strong>$13,625,662.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td colspan=\"2\" width=\"24%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$45,247.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td colspan=\"2\" width=\"24%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$1,246,703.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$1,291,950.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"24%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$58,770.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$58,770.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"24%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$257,085.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$257,085.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td colspan=\"2\" width=\"24%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$140,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td colspan=\"2\" width=\"24%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$741,439.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$881,439.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"24%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$440,033.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"24%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$500,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$940,033.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td colspan=\"2\" width=\"24%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$1,522,700.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td colspan=\"2\" width=\"24%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$317,300.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td colspan=\"2\" width=\"24%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"16%\">$60,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$1,900,000.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td colspan=\"2\" width=\"24%\">INVERSION P\u00daBLICA<\/td>\n<td width=\"16%\">$39,300,341.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"3\" width=\"41%\"><strong>$39,300,341.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"24%\">SERVICIOS PERSONALES<\/td>\n<td width=\"16%\">$5,185,755.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"24%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$3,437,645.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"24%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$4,525,822.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"24%\">INVERSION P\u00daBLICA<\/td>\n<td width=\"16%\">$1,120,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\">&nbsp;<\/td>\n<td width=\"16%\"><strong>$14,269,222.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\"><strong>PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$10,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\"><strong>PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$175,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td width=\"46%\"><strong>TOTAL DE PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\">&nbsp;<\/td>\n<td width=\"16%\"><strong>$185,000.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"46%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"16%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"46%\"><strong>FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n<td colspan=\"2\" width=\"24%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$250,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><\/td>\n<td colspan=\"3\" width=\"70%\"><strong>TOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n<td width=\"16%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"83%\"><strong>TOTAL DEL PRESUPUESTO DE EGRESOS 2020 :<\/strong><\/td>\n<td width=\"16%\"><strong>$108,579,436.60<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\">POR LO TANTO, EN T\u00c9RMINOS DE LO QUE SE ESTABLECE EN LA NORMATIVIDAD VIGENTE EN LA MATERIA, SE APRUEBA\u00a0 LA PRIMERA ADECUACION\u00a0 AL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2020, POR UN MONTO TOTAL DE $108,579,436.60 (CIENTO OCHO MILLONES QUINIENTOS SETENTA Y NUEVE MIL CUATROCIENTOS TREINTA Y SEIS PESOS 6\/100 M.N.), DE ACUERDO CON EL MONTO QUE SE PRETENDE PERCIBIR EN FUNCI\u00d3N DE LO ESTABLECIDO EN LA LEY DE INGRESOS PARA EL EJERCICIO FISCAL 2020<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\">ADJUNTO A LA PRESENTE ACTA DE APROBACI\u00d3N, SE INTEGRAN LOS ANEXOS QUE CONTIENEN EL MONTO DESAGREGADO EN LOS RESPECTIVOS: CLASIFICADOR POR OBJETO DEL GASTO, CLASIFICACI\u00d3N ADMINISTRATIVA, PROGRAM\u00c1TICA, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR\u00a0 POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\"><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"100%\">NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 16:00\u00a0 HORAS DEL D\u00cdA 27 DEL MISMO MES Y A\u00d1O.<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"46%\">&nbsp;<\/td>\n<td width=\"20%\">&nbsp;<\/td>\n<td width=\"3%\">&nbsp;<\/td>\n<td width=\"16%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"652\"><strong>FIRMANDO DE CONFORMIDAD LOS QUE EN ELLA INTERVINIERON AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, AS\u00cd COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\">&nbsp;<\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\"><u>C. MA. TERESA FLORES NOCHEBUENA<\/u><\/p>\n<p>PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\"><u>C. ESTEBAN TOLENTINO\u00a0 HERNANDEZ<\/u><\/p>\n<p>SINDICO PROCURADOR<\/p>\n<p>R\u00daBRICA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\"><\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\"><u>C. FERMINA HERNANDEZ\u00a0 BUSTOS,<\/u><\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\"><u>C.JULIO TOLENTINO NARANJO<\/u><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\"><u>C. SUSANA BAUTISTA MARTINEZ<\/u><\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\"><u>C.ANTONIO MOGICA HERNANDEZ<\/u><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\"><u>C. MARIA AGUSTINA SAN JUAN INES.<\/u><\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\"><u>C.GUDELIA MIGUEL ESCUDERO<\/u><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\"><u>C.EUFEMIO SAN JUAN TUXPE\u00d1O<\/u><\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\"><u>C.ANTONIA\u00a0 NARANJO BALTAZAR<\/u><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"130\"><\/td>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\"><u>C ROMEO AQUINO NARANJO<\/u><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"261\">REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<tr>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<td width=\"130\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"652\"><strong>MUNICIPIO DE: <u>ATLAPEXCO<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"652\"><strong>PRIMERA ADECUACION AL PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL <u>2020<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"652\"><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\"><strong>ANEXO\u00a0 AL\u00a0 ACTA<\/strong><\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"334\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"83\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"83\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"89\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong><u>RECPO<\/u><\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>2,242,176.60<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>262,438.60<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>210000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales de administraci\u00f3n, emisi\u00f3n de documentos y art\u00edculos oficiales<\/strong><\/td>\n<td width=\"83\"><strong>126,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>2110000<\/strong><\/td>\n<td width=\"334\"><strong>Material de oficina<\/strong><\/td>\n<td width=\"83\"><strong>31,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">211001<\/td>\n<td width=\"334\">Material de oficina<\/td>\n<td width=\"83\">31,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>214000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informacion y comunicaciones<\/strong><\/td>\n<td width=\"83\"><strong>55,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">214001<\/td>\n<td width=\"334\">Material para Bienes Inform\u00e1ticos<\/td>\n<td width=\"83\">55,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>216000<\/strong><\/td>\n<td width=\"334\"><strong>Material de Limpieza<\/strong><\/td>\n<td width=\"83\"><strong>40,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">216001<\/td>\n<td width=\"334\">Material de Limpieza<\/td>\n<td width=\"83\">40,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>240000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales y articulos de construccion y de reparacion <\/strong><\/td>\n<td width=\"83\"><strong>22,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>246000<\/strong><\/td>\n<td width=\"334\"><strong>Material electrico y electronico<\/strong><\/td>\n<td width=\"83\"><strong>22,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">246001<\/td>\n<td width=\"334\">Material Electrico<\/td>\n<td width=\"83\">22,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>260000<\/strong><\/td>\n<td width=\"334\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"83\"><strong>114,438.60<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">261001<\/td>\n<td width=\"334\">combustibles y lubricantes vehiculos y equipos terrestres<\/td>\n<td width=\"83\">114,438.60<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>803,000.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>330000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios profecionales, cientificos, tecnicos y otros servicios<\/strong><\/td>\n<td width=\"83\"><strong>470,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>336000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n <\/strong><\/td>\n<td width=\"83\"><strong>50,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">336001<\/td>\n<td width=\"334\">Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"83\">50,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>339000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios profesionales, cientificos y tecnicos integrales<\/strong><\/td>\n<td width=\"83\"><strong>420,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">339003<\/td>\n<td width=\"334\">Prestacion de servicios profesionales<\/td>\n<td width=\"83\">420,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>350000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios de instalacion, reparacion, mantenimiento y conservacion <\/strong><\/td>\n<td width=\"83\"><strong>18,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>353000<\/strong><\/td>\n<td width=\"334\"><strong>Instalacion, reparacion y mtto. de equipo de computo y tecnologias de la informacion<\/strong><\/td>\n<td width=\"83\"><strong>18,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>353001<\/strong><\/td>\n<td width=\"334\">Instalacion, reparacion y mantenimiemto de bienes informaticos<\/td>\n<td width=\"83\">18,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>370000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios de traslado y viaticos<\/strong><\/td>\n<td width=\"83\"><strong>105,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>372000<\/strong><\/td>\n<td width=\"334\"><strong>Pasajes terrestres<\/strong><\/td>\n<td width=\"83\"><strong>35,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">372001<\/td>\n<td width=\"334\">Pasajes terrestres<\/td>\n<td width=\"83\">35,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>375000<\/strong><\/td>\n<td width=\"334\"><strong>Viaticos en el pais <\/strong><\/td>\n<td width=\"83\"><strong>70,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">375001<\/td>\n<td width=\"334\">Viaticos en el pais<\/td>\n<td width=\"83\">70,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>380000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios oficiales<\/strong><\/td>\n<td width=\"83\"><strong>$210,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>382000<\/strong><\/td>\n<td width=\"334\"><strong>Gastos de orden social y cultural<\/strong><\/td>\n<td width=\"83\"><strong>210,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382001<\/td>\n<td width=\"334\">Gastos de orden social y cultural<\/td>\n<td width=\"83\">210,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>1,176,738.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales<\/strong><\/td>\n<td width=\"83\"><strong>1,176,738.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441000<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">1,076,738.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">1,076,738.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">443000<\/td>\n<td width=\"334\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"83\">100,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">443001<\/td>\n<td width=\"334\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"83\">100,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>33,377,758.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>28,275,561.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>110000<\/strong><\/td>\n<td width=\"334\"><strong>Remuneraciones al personal de c\u00e0racter permanente<\/strong><\/td>\n<td width=\"83\"><strong>24,594,441.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">111001<\/td>\n<td width=\"334\">Dietas<\/td>\n<td width=\"83\">2,552,229.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">113001<\/td>\n<td width=\"334\">Sueldos<\/td>\n<td width=\"83\">22,042,212.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>120000<\/strong><\/td>\n<td width=\"334\"><strong>Remuneraciones al personal de c\u00e0racter permanente<\/strong><\/td>\n<td width=\"83\"><strong>752,977.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">122001<\/td>\n<td width=\"334\">Sueldo base al personal eventual<\/td>\n<td width=\"83\">752,977.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>132000<\/strong><\/td>\n<td width=\"334\"><strong>Primas de vacaciones, dominical y gratificaci\u00f2n de fin de a\u00f1o <\/strong><\/td>\n<td width=\"83\"><strong>2,766,543.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">132001<\/td>\n<td width=\"334\">Prima de Vacaciones y Dominical<\/td>\n<td width=\"83\">37,258.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">132002<\/td>\n<td width=\"334\">Gratificaci\u00f2n Anual<\/td>\n<td width=\"83\">2,729,285.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>150000<\/strong><\/td>\n<td width=\"334\"><strong>Otras prestaciones sociales y economicas<\/strong><\/td>\n<td width=\"83\"><strong>161,600.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">152000<\/td>\n<td width=\"334\">indemnizacion<\/td>\n<td width=\"83\">80,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">154000<\/td>\n<td width=\"334\">Prestaciones contractuales<\/td>\n<td width=\"83\">31,600.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">159000<\/td>\n<td width=\"334\">Otras prestaciones sociales y economicas<\/td>\n<td width=\"83\">50,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">280,968.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>2110000<\/strong><\/td>\n<td width=\"334\"><strong>Material de oficina<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">211001<\/td>\n<td width=\"334\">Material de oficina<\/td>\n<td width=\"83\">18,618.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>217000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales y utiles de ense\u00f1anza<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">217000<\/td>\n<td width=\"334\">Materiales y utiles de ense\u00f1anza<\/td>\n<td width=\"83\">33,946.24<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>246000<\/strong><\/td>\n<td width=\"334\"><strong>Material electrico y electronico<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">246001<\/td>\n<td width=\"334\">Material Electrico<\/td>\n<td width=\"83\">180,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>254000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales, acces y suminis de laboratorio<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">254001<\/td>\n<td width=\"334\">Materiales, acces y suministros m\u00e9dicos y de laboratorio<\/td>\n<td width=\"83\">41,443.76<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>274000<\/strong><\/td>\n<td width=\"334\"><strong>Productos textiles<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">2740001<\/td>\n<td width=\"334\">Productos textiles<\/td>\n<td width=\"83\">6,960.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>1,650,000.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>380000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios oficiales<\/strong><\/td>\n<td width=\"83\"><strong>1,650,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382000<\/td>\n<td width=\"334\">Gastos de orden social y cultural<\/td>\n<td width=\"83\"><strong>1,650,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382001<\/td>\n<td width=\"334\">Gastos de orden social<\/td>\n<td width=\"83\">1,650,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>2,086,644.40<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">935,820.40<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>430000<\/strong><\/td>\n<td width=\"334\"><strong>Subsidios y subvenciones<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">434000<\/td>\n<td width=\"334\">Subsidios a la prestacion de servicios publicos<\/td>\n<td width=\"83\">354,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>448000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas por desastgres naturales y otros siniestros<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">448001<\/td>\n<td width=\"334\">Ayudas por desastgres naturales y otros siniestros<\/td>\n<td width=\"83\">280,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>450000<\/strong><\/td>\n<td width=\"334\"><strong>Pensiones y jubilaciones<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>452000<\/strong><\/td>\n<td width=\"334\"><strong>Jubilaciones<\/strong><\/td>\n<td width=\"83\">516,824.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>BIENES MUEBLES E INMUEBLES<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">363,584.60<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>51000<\/strong><\/td>\n<td width=\"334\"><strong><u>Mobiliario y equipo de administracion <\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>513000<\/strong><\/td>\n<td width=\"334\">Bienes Artisticos cuturales y cientificos<\/td>\n<td width=\"83\">104,400.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>52000<\/strong><\/td>\n<td width=\"334\"><strong><u>Mobiliario y equipo educacional y recreativo<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>52900<\/strong><\/td>\n<td width=\"334\">Otros mobiliarios y equipos educacionales y recreativos (bancas)<\/td>\n<td width=\"83\">153,120.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>531000<\/strong><\/td>\n<td width=\"334\">Equipo medico y de laboratorio<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">531001<\/td>\n<td width=\"334\">Equipo medico y de laboratorio<\/td>\n<td width=\"83\">106,064.60<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>OBRAS PUBLICA EN BIENES DE DOMINIO P<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>721,000.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>610000<\/strong><\/td>\n<td width=\"334\"><strong>Obra publica en bienes de dominio publico<\/strong><\/td>\n<td width=\"83\"><strong>721,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>611000<\/strong><\/td>\n<td width=\"334\"><strong>Edificacion habitacional <\/strong><\/td>\n<td width=\"83\"><strong>721,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">611001<\/td>\n<td width=\"334\">Edificacion habitacional<\/td>\n<td width=\"83\">721,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">13,625,662.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong><u>SERVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>280,000.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>120000<\/strong><\/td>\n<td width=\"334\"><strong>Remuneraciones al personal de c\u00e0racter permanente<\/strong><\/td>\n<td width=\"83\"><strong>280,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">122001<\/td>\n<td width=\"334\">Sueldo base al personal eventual<\/td>\n<td width=\"83\">280,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong><u>MATERIALES Y SUMINISTROS<\/u><\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>4,893,984.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>211000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales, utiles y equipos menores de oficina<\/strong><\/td>\n<td width=\"83\"><strong>430,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>2110000<\/strong><\/td>\n<td width=\"334\"><strong>Material de oficina<\/strong><\/td>\n<td width=\"83\"><strong>230,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">211001<\/td>\n<td width=\"334\">Material de oficina<\/td>\n<td width=\"83\">230,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>214000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales, utiles y equipos menores de tecnologias de la infoprmacion y comunicaciones<\/strong><\/td>\n<td width=\"83\"><strong>200,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">214001<\/td>\n<td width=\"334\">Material para Bienes Inform\u00e1ticos<\/td>\n<td width=\"83\">200,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>216000<\/strong><\/td>\n<td width=\"334\"><strong>Material de Limpieza<\/strong><\/td>\n<td width=\"83\"><strong>80,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">216001<\/td>\n<td width=\"334\">Material de Limpieza<\/td>\n<td width=\"83\">80,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>220000<\/strong><\/td>\n<td width=\"334\"><strong>Alimentos y utincilios<\/strong><\/td>\n<td width=\"83\"><strong>866,600.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>221000<\/strong><\/td>\n<td width=\"334\"><strong>Productos alimenticios para personas <\/strong><\/td>\n<td width=\"83\"><strong>800,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">221001<\/td>\n<td width=\"334\">Alimentacion de personas<\/td>\n<td width=\"83\">800,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>223000<\/strong><\/td>\n<td width=\"334\"><strong>Utencilios para el servicio de alimentacion <\/strong><\/td>\n<td width=\"83\"><strong>66,600.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">223001<\/td>\n<td width=\"334\">Utencilios para el servicio de alimentacion<\/td>\n<td width=\"83\">66,600.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>240000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales y articulos de construccion y de reparacion <\/strong><\/td>\n<td width=\"83\"><strong>652,720.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>241000<\/strong><\/td>\n<td width=\"334\"><strong>Productos minerales no metalicos <\/strong><\/td>\n<td width=\"83\"><strong>50,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">241001<\/td>\n<td width=\"334\">Productos minerales no metalicos<\/td>\n<td width=\"83\">50,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>242000<\/strong><\/td>\n<td width=\"334\"><strong>cemento y productos de concreto<\/strong><\/td>\n<td width=\"83\"><strong>80,895.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">242001<\/td>\n<td width=\"334\">cemento y productos de concreto<\/td>\n<td width=\"83\">80,895.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>243000<\/strong><\/td>\n<td width=\"334\"><strong>Cal, yeso y productos de yeso<\/strong><\/td>\n<td width=\"83\"><strong>39,500.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">243001<\/td>\n<td width=\"334\">Cal, yeso y productos de yeso<\/td>\n<td width=\"83\">39,500.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>244000<\/strong><\/td>\n<td width=\"334\"><strong>Madera y productos de madera <\/strong><\/td>\n<td width=\"83\"><strong>47,912.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">244001<\/td>\n<td width=\"334\">Madera y productos de madera<\/td>\n<td width=\"83\">47,912.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>247000<\/strong><\/td>\n<td width=\"334\"><strong>Articulos metalicos para la construccion <\/strong><\/td>\n<td width=\"83\"><strong>167,977.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">247001<\/td>\n<td width=\"334\">Articulos metalicos para la construccion<\/td>\n<td width=\"83\">167,977.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>248000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales Complementarios<\/strong><\/td>\n<td width=\"83\"><strong>30,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">248001<\/td>\n<td width=\"334\">Materiales Complementarios<\/td>\n<td width=\"83\">30,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>249000<\/strong><\/td>\n<td width=\"334\"><strong>Otros materiales y articulos de construccion y reparacion <\/strong><\/td>\n<td width=\"83\"><strong>236,436.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">249001<\/td>\n<td width=\"334\">Otros materiales y articulos de construccion y reparacion<\/td>\n<td width=\"83\">236,436.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>250000<\/strong><\/td>\n<td width=\"334\"><strong>Productos quimicos farmaceuticos y de laboratorio<\/strong><\/td>\n<td width=\"83\"><strong>46,716.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">252001<\/td>\n<td width=\"334\">Plaguicidas abonos y fertilizantes<\/td>\n<td width=\"83\">17,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">256001<\/td>\n<td width=\"334\">Fibras sinteticas hules plasticos y derivados<\/td>\n<td width=\"83\">29,716.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>260000<\/strong><\/td>\n<td width=\"334\"><strong>Combustible, lubricantes y aditivos<\/strong><\/td>\n<td width=\"83\"><strong>2,348,948.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">261001<\/td>\n<td width=\"334\">combustibles y lubricantes vehiculos y equipos terrestres<\/td>\n<td width=\"83\">2,348,948.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>290000<\/strong><\/td>\n<td width=\"334\"><strong>Herramientas, refacciones y accesorios menores<\/strong><\/td>\n<td width=\"83\"><strong>469,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>291000<\/strong><\/td>\n<td width=\"334\"><strong>Herramientas menores<\/strong><\/td>\n<td width=\"83\"><strong>130,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">291001<\/td>\n<td width=\"334\">Herramientas menores<\/td>\n<td width=\"83\">130,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>292000<\/strong><\/td>\n<td width=\"334\"><strong>Refacciones y accesorios menores de edificios<\/strong><\/td>\n<td width=\"83\"><strong>22,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">292001<\/td>\n<td width=\"334\">Refacciones y accesorios menores de edificios<\/td>\n<td width=\"83\">22,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>293000<\/strong><\/td>\n<td width=\"334\"><strong>Refacciones y accesorios menores de mobiliario y equipo de administracion, educacional y recreativo<\/strong><\/td>\n<td width=\"83\"><strong>17,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">293001<\/td>\n<td width=\"334\">Refacciones y accesorios menores de mobiliario y equipo de administracion, educacional y recreativo<\/td>\n<td width=\"83\">17,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>294000<\/strong><\/td>\n<td width=\"334\"><strong>Refacciones y accesorios menores de equipos de computo y tecnologias de la informacion<\/strong><\/td>\n<td width=\"83\"><strong>10,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">294001<\/td>\n<td width=\"334\">Ref. y accesorios menores de equipos computo y tec. de la informacion<\/td>\n<td width=\"83\">10,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>296000<\/strong><\/td>\n<td width=\"334\"><strong>Refacciones y accesorios menores de equipo de transporte<\/strong><\/td>\n<td width=\"83\"><strong>210,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">296001<\/td>\n<td width=\"334\">Refacciones<\/td>\n<td width=\"83\">210,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>298000<\/strong><\/td>\n<td width=\"334\"><strong>Refacciones y accesorios menores de maquinaria y otros equipos<\/strong><\/td>\n<td width=\"83\"><strong>70,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">298001<\/td>\n<td width=\"334\">Refacciones y accesorios menores de maquinaria y otros equipos<\/td>\n<td width=\"83\">70,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>299000<\/strong><\/td>\n<td width=\"334\"><strong>Refacciones y accesorios menores otros bienes muebles <\/strong><\/td>\n<td width=\"83\"><strong>10,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">299001<\/td>\n<td width=\"334\">Refacciones y accesorios menores otros bienes muebles<\/td>\n<td width=\"83\">10,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>5,943,574.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>310000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios basicos<\/strong><\/td>\n<td width=\"83\"><strong>123,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>314000<\/strong><\/td>\n<td width=\"334\"><strong>Telefonia tradicional<\/strong><\/td>\n<td width=\"83\"><strong>109,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">314001<\/td>\n<td width=\"334\">Servicio telefonico tradicional<\/td>\n<td width=\"83\">109,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">315001<\/td>\n<td width=\"334\">telefonia de celular<\/td>\n<td width=\"83\">14,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>320000<\/strong><\/td>\n<td width=\"334\"><strong>Servicos de arrendamiento<\/strong><\/td>\n<td width=\"83\"><strong>1,687,464.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">321000<\/td>\n<td width=\"334\">Arrendamiento de terrenos<\/td>\n<td width=\"83\">170,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>322000<\/strong><\/td>\n<td width=\"334\"><strong>Arrendamiento de edificios<\/strong><\/td>\n<td width=\"83\"><strong>264,064.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">322001<\/td>\n<td width=\"334\">Arrendamiento de edificios<\/td>\n<td width=\"83\">264,064.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>325000<\/strong><\/td>\n<td width=\"334\"><strong>Arrendamiento de equipo de transporte<\/strong><\/td>\n<td width=\"83\"><strong>260,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">325001<\/td>\n<td width=\"334\">Servicios de arrendamiento de vehiculos y equipo de transporte<\/td>\n<td width=\"83\">260,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>326000<\/strong><\/td>\n<td width=\"334\"><strong>Arrendamiento de maq.\u00a0 de vehiculos, otros equipo y herramientas<\/strong><\/td>\n<td width=\"83\"><strong>430,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">326001<\/td>\n<td width=\"334\">Arrendamiento de maquinaria y equipo<\/td>\n<td width=\"83\">430,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>3270000<\/strong><\/td>\n<td width=\"334\"><strong>arrendamiento de activos intangibles<\/strong><\/td>\n<td width=\"83\"><strong>30,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">3270001<\/td>\n<td width=\"334\">arrendamiento de activos intangibles<\/td>\n<td width=\"83\">30,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>329000<\/strong><\/td>\n<td width=\"334\"><strong>Otros arrendamientos<\/strong><\/td>\n<td width=\"83\"><strong>533,400.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">329001<\/td>\n<td width=\"334\">Otros arrendamientos<\/td>\n<td width=\"83\">533,400.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>330000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios profesionales, cientificos, tecnicos y otros servicios<\/strong><\/td>\n<td width=\"83\"><strong>503,556.24<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>336000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n <\/strong><\/td>\n<td width=\"83\"><strong>343,556.24<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">336001<\/td>\n<td width=\"334\">Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"83\">343,556.24<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>339000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios profesionales, cientificos y tecnicos integrales<\/strong><\/td>\n<td width=\"83\"><strong>160,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">339003<\/td>\n<td width=\"334\">Prestacion de servicios profesionales<\/td>\n<td width=\"83\">160,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>350000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios de instalacion, reparacion, mantenimiento y conservacion <\/strong><\/td>\n<td width=\"83\"><strong>290,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>353000<\/strong><\/td>\n<td width=\"334\">Instalacion rep y matto de bienes informaticos<\/td>\n<td width=\"83\">60,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">355000<\/td>\n<td width=\"334\">Reparacion y mantenimiento de equipo de trasporte<\/td>\n<td width=\"83\"><strong>140,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">355001<\/td>\n<td width=\"334\">Mantenimiento de vehiculos<\/td>\n<td width=\"83\">140,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">357000<\/td>\n<td width=\"334\">Instalacion, rep. y Mtto. de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"83\"><strong>90,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">357001<\/td>\n<td width=\"334\">Mantenimiento de maquinaria\u00a0 y equipo<\/td>\n<td width=\"83\">90,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>360000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios de comunicaci\u00f3n social y publicidad<\/strong><\/td>\n<td width=\"83\"><strong>579,360.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>361000<\/strong><\/td>\n<td width=\"334\"><strong>Difusion por radio, television y otros medios de mensaje sobre programas y actividades gubernamentales<\/strong><\/td>\n<td width=\"83\"><strong>579,360.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">361001<\/td>\n<td width=\"334\">Difusion de programas y actividades gubernamentales<\/td>\n<td width=\"83\">579,360.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>380000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios oficiales<\/strong><\/td>\n<td width=\"83\"><strong>1,970,443.76<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382000<\/td>\n<td width=\"334\">Gastos de orden social y cultural<\/td>\n<td width=\"83\"><strong>1,970,443.76<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382001<\/td>\n<td width=\"334\">Gastos de orden social<\/td>\n<td width=\"83\">1,970,443.76<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>390000<\/strong><\/td>\n<td width=\"334\"><strong>Otros servicios generales<\/strong><\/td>\n<td width=\"83\"><strong>789,750.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">398000<\/td>\n<td width=\"334\">Impuestos sobre nomina y otros que se deriven de una relacion laboral<\/td>\n<td width=\"83\"><strong>789,750.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">398001<\/td>\n<td width=\"334\">Impuestos sobre nomina y otros que se deriven de una relacion laboral<\/td>\n<td width=\"83\">789,750.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>2,300,000.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>430000<\/strong><\/td>\n<td width=\"334\"><strong>Subsidios y subvenciones<\/strong><\/td>\n<td width=\"83\"><strong>0.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">434000<\/td>\n<td width=\"334\">Subsidios a la prestacion de servicios publicos<\/td>\n<td width=\"83\">0.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales<\/strong><\/td>\n<td width=\"83\"><strong>1,800,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>441000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"83\">1,800,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">1,800,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>443000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales a instituciones de ense\u00f1anza<\/strong><\/td>\n<td width=\"83\"><strong>500,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">443001<\/td>\n<td width=\"334\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"83\">500,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>BIENES MUEBLES E INMUEBLES<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">90,000.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>520000<\/strong><\/td>\n<td width=\"334\"><strong>Bienes inform\u00e1ticos<\/strong><\/td>\n<td width=\"83\"><strong>90,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">521000<\/td>\n<td width=\"334\">Equipo de computo y tecnologias de la informacion<\/td>\n<td width=\"83\">90,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\">Equipos y aparatos audiovisuales<\/td>\n<td width=\"83\">0.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>CONVENIOS<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">118,104.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>85000<\/strong><\/td>\n<td width=\"334\"><strong>Convenios<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">853001<\/td>\n<td width=\"334\">Otros convenios<\/td>\n<td width=\"83\">118,104.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>FORTAMUN<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">14,269,222.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>5,185,755.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>113000<\/strong><\/td>\n<td width=\"334\"><strong>Sueldos base al personal permanente<\/strong><\/td>\n<td width=\"83\"><strong>4,609,560.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">111001<\/td>\n<td width=\"334\">Dietas<\/td>\n<td width=\"83\">0.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">113001<\/td>\n<td width=\"334\">Sueldos<\/td>\n<td width=\"83\">4,609,560.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>130000<\/strong><\/td>\n<td width=\"334\"><strong>Remuneraciones adicionales y especiales<\/strong><\/td>\n<td width=\"83\"><strong>576,195.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>132000<\/strong><\/td>\n<td width=\"334\"><strong>Primas de vacaciones, dominical y gratificaci\u00f2n de fin de a\u00f1o <\/strong><\/td>\n<td width=\"83\"><strong>576,195.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">132002<\/td>\n<td width=\"334\">Gratificaci\u00f2n Anual<\/td>\n<td width=\"83\">576,195.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>3,437,645.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>2110000<\/strong><\/td>\n<td width=\"334\"><strong>Material de oficina<\/strong><\/td>\n<td width=\"83\"><strong>10,800.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">211001<\/td>\n<td width=\"334\">Material de oficina<\/td>\n<td width=\"83\">10,800.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>246000<\/strong><\/td>\n<td width=\"334\"><strong>Material electrico y electronico<\/strong><\/td>\n<td width=\"83\"><strong>360,965.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">246001<\/td>\n<td width=\"334\">Material Electrico<\/td>\n<td width=\"83\">360,965.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>250000<\/strong><\/td>\n<td width=\"334\"><strong>Productos qu\u00edmicos, farmaceuticos y de laboratorio<\/strong><\/td>\n<td width=\"83\"><strong>64,380.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">259001<\/td>\n<td width=\"334\">Otros productos quimicos<\/td>\n<td width=\"83\">64,380.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>260000<\/strong><\/td>\n<td width=\"334\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"83\"><strong>2,100,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">261001<\/td>\n<td width=\"334\">combustibles y lubricantes vehiculos y equipos terrestres<\/td>\n<td width=\"83\">2,100,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>270000<\/strong><\/td>\n<td width=\"334\"><strong>Vestuario, blancos, prendas de protecci\u00f3n y articulos deportivos<\/strong><\/td>\n<td width=\"83\"><strong>441,220.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">271001<\/td>\n<td width=\"334\">Vestuarios y uniformes<\/td>\n<td width=\"83\">351,220.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">272001<\/td>\n<td width=\"334\">prendas de proteccion<\/td>\n<td width=\"83\">90,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>291000<\/strong><\/td>\n<td width=\"334\"><strong>Herramientas menores<\/strong><\/td>\n<td width=\"83\"><strong>80,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">291001<\/td>\n<td width=\"334\">Herramientas menores<\/td>\n<td width=\"83\">80,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>296000<\/strong><\/td>\n<td width=\"334\"><strong>Refacciones y accesorios menores de equipo de transporte<\/strong><\/td>\n<td width=\"83\"><strong>380,280.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">296001<\/td>\n<td width=\"334\">Refacciones<\/td>\n<td width=\"83\">380,280.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>4,525,822.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>310000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios basicos<\/strong><\/td>\n<td width=\"83\"><strong>3,366,977.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>311000<\/strong><\/td>\n<td width=\"334\"><strong>Energia electrica<\/strong><\/td>\n<td width=\"83\">3,366,977.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">311001<\/td>\n<td width=\"334\">Servicios de energia electrica<\/td>\n<td width=\"83\">3,366,977.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>326000<\/strong><\/td>\n<td width=\"334\"><strong>Arrendamiento de maq.\u00a0 de vehiculos, otros equipo y herramientas<\/strong><\/td>\n<td width=\"83\"><strong>735,280.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">326001<\/td>\n<td width=\"334\">Arrendamiento de maquinaria y equipo<\/td>\n<td width=\"83\">735,280.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>339000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios profesionales, cientificos y tecnicos integrales<\/strong><\/td>\n<td width=\"83\"><strong>15,660.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">339003<\/td>\n<td width=\"334\">Prestacion de servicios profesionales<\/td>\n<td width=\"83\">15,660.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>352000<\/strong><\/td>\n<td width=\"334\"><strong>Instalacion, reparacion y mantenimiento de mobiliario y equipo de administracion, educacional y recreativo<\/strong><\/td>\n<td width=\"83\"><strong>307,245.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>355001<\/strong><\/td>\n<td width=\"334\">Mantenimiento de vehiculos<\/td>\n<td width=\"83\">280,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">352002<\/td>\n<td width=\"334\">Mantenimiento de equipo y aparatos de comunicaci\u00f3n y telecomunicacion<\/td>\n<td width=\"83\">27,245.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>390000<\/strong><\/td>\n<td width=\"334\"><strong>Otros servicios generales<\/strong><\/td>\n<td width=\"83\"><strong>100,660.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>392000<\/strong><\/td>\n<td width=\"334\"><strong>Impuestos y derechos <\/strong><\/td>\n<td width=\"83\"><strong>85,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">392006<\/td>\n<td width=\"334\">Pago de derechos<\/td>\n<td width=\"83\">85,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>399000<\/strong><\/td>\n<td width=\"334\"><strong>Otros servicios generales<\/strong><\/td>\n<td width=\"83\"><strong>15,660.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">399001<\/td>\n<td width=\"334\">Servicios de examenes toxicologicos<\/td>\n<td width=\"83\">15,660.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">1,120,000.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>610000<\/strong><\/td>\n<td width=\"334\"><strong>Obra publica en bienes de dominio publico<\/strong><\/td>\n<td width=\"83\"><strong>1,120,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>612000<\/strong><\/td>\n<td width=\"334\"><strong>Edificacion no habitacional <\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">612001<\/td>\n<td width=\"334\">Edificacion no habitacional<\/td>\n<td width=\"83\"><strong>1,120,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>200000<\/strong><\/td>\n<td width=\"334\"><strong><u>ISR<\/u><\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>1,900,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>1,522,700.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>370000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios de traslado y viaticos<\/strong><\/td>\n<td width=\"83\"><strong>500,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>372000<\/strong><\/td>\n<td width=\"334\"><strong>Pasajes terrestres<\/strong><\/td>\n<td width=\"83\"><strong>110,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">372001<\/td>\n<td width=\"334\">Pasajes terrestres<\/td>\n<td width=\"83\">110,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>375000<\/strong><\/td>\n<td width=\"334\"><strong>Viaticos en el pais <\/strong><\/td>\n<td width=\"83\"><strong>390,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">375001<\/td>\n<td width=\"334\">Viaticos en el pais<\/td>\n<td width=\"83\">390,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>380000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios oficiales<\/strong><\/td>\n<td width=\"83\"><strong>1,022,700.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382000<\/td>\n<td width=\"334\">Gastos de orden social y cultural<\/td>\n<td width=\"83\"><strong>1,022,700.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382001<\/td>\n<td width=\"334\">Gastos de orden social<\/td>\n<td width=\"83\">1,022,700.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>317,300.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales <\/strong><\/td>\n<td width=\"83\"><strong>317,300.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>441000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"83\"><strong>317,300.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">317,300.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>BIENES MUEBLES E INMUEBLES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>60,000.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>510000<\/strong><\/td>\n<td width=\"334\"><strong>Mobiliario y equipo de administracion <\/strong><\/td>\n<td width=\"83\"><strong>60,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">512000<\/td>\n<td width=\"334\">Mobiliario y equipo de oficina<\/td>\n<td width=\"83\">60,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>FONDO DE FISCALIZACION<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">1,291,950.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>45,247.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>210000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales de administracion, emision de documentos y articulos oficiales<\/strong><\/td>\n<td width=\"83\"><strong>45,247.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">211000<\/td>\n<td width=\"334\">Materiales, utiles y equipos menores de oficina<\/td>\n<td width=\"83\">45,247.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">211001<\/td>\n<td width=\"334\">Material de oficina<\/td>\n<td width=\"83\">45,247.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">1,246,703.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>441000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"83\"><strong>1,246,703.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">1,246,703.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>IEPS TABACOS<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">881,439.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">140,000.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>34000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios financieros, bancarios y comerciales<\/strong><\/td>\n<td width=\"83\"><strong>140,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">345001<\/td>\n<td width=\"334\">Seguros de bienes patrimoniales<\/td>\n<td width=\"83\">140,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>741,439.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales<\/strong><\/td>\n<td width=\"83\"><strong>741,439.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441000<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">741,439.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">741,439.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>ISAN<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">257,085.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>257,085.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales <\/strong><\/td>\n<td width=\"83\"><strong>257,085.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>441000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"83\"><strong>257,085.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">257,085.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>COMPENSACION ISAN<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">58,770.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>58,770.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales <\/strong><\/td>\n<td width=\"83\"><strong>58,770.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>441000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"83\"><strong>58,770.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">58,770.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>INCENT A LA VTA DE GASOLINA Y DIESEL<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">440,033.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>440,033.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>380000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios oficiales<\/strong><\/td>\n<td width=\"83\"><strong>440,033.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382000<\/td>\n<td width=\"334\">Gastos de orden social y cultural<\/td>\n<td width=\"83\"><strong>440,033.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">382001<\/td>\n<td width=\"334\">Gastos de orden social<\/td>\n<td width=\"83\">440,033.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>INCENTIVO A LA VTA DE GASOLINA Y DIESEL<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">500,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">500,000.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales <\/strong><\/td>\n<td width=\"83\"><strong>500,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>441000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"83\"><strong>500,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">500,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>PROG. DE FORT DE TRANSVERS DE LA PERSPECTIVA DE GENERO<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">185,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>10,000.00<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>210000<\/strong><\/td>\n<td width=\"334\"><strong>Materiales de administracion, emision de documentos y articulos oficiales<\/strong><\/td>\n<td width=\"83\"><strong>6,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">211000<\/td>\n<td width=\"334\">Materiales, utiles y equipos menores de oficina<\/td>\n<td width=\"83\">6,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">211001<\/td>\n<td width=\"334\">Material de oficina<\/td>\n<td width=\"83\">6,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>260000<\/strong><\/td>\n<td width=\"334\"><strong>Combustible, lubricantes y aditivos<\/strong><\/td>\n<td width=\"83\"><strong>4,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">261001<\/td>\n<td width=\"334\">combustibles y lubricantes vehiculos y equipos terrestres<\/td>\n<td width=\"83\">4,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">175,000.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>330000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios profesionales, cientificos, tecnicos y otros servicios<\/strong><\/td>\n<td width=\"83\"><strong>175,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>336000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n <\/strong><\/td>\n<td width=\"83\"><strong>4,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">336001<\/td>\n<td width=\"334\">Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"83\">4,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>339000<\/strong><\/td>\n<td width=\"334\"><strong>Servicios profesionales, cientificos y tecnicos integrales<\/strong><\/td>\n<td width=\"83\"><strong>171,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">339003<\/td>\n<td width=\"334\">Prestacion de servicios profesionales<\/td>\n<td width=\"83\">171,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>FAISM<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">39,300,341.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>\u00a0<\/strong><\/td>\n<td width=\"334\"><strong>FAISM<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">39,300,341.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>610000<\/strong><\/td>\n<td width=\"334\"><strong>Obra publica en bienes de dominio publico<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>611000<\/strong><\/td>\n<td width=\"334\"><strong>Edificacion habitacional <\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">611001<\/td>\n<td width=\"334\">Edificacion habitacional<\/td>\n<td width=\"83\">7,512,845.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>612000<\/strong><\/td>\n<td width=\"334\"><strong>Edificacion no habitacional <\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">612001<\/td>\n<td width=\"334\">Edificacion no habitacional<\/td>\n<td width=\"83\">5,500,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>614000<\/strong><\/td>\n<td width=\"334\"><strong>division de terrenos y construccion de obras de urbanizacion<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">614001<\/td>\n<td width=\"334\">division de terrenos y construccion de obras de urbanizacion<\/td>\n<td width=\"83\">26,287,496.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>FONDO ESTABILIZACION DE LOS INGRESOS DE LAS ENTID FEDER<\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">250,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong>TRANSFERENCIAS, AYUDAS Y SUBSIDIOS<\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">250,000.00<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>440000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales <\/strong><\/td>\n<td width=\"83\"><strong>250,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><strong>441000<\/strong><\/td>\n<td width=\"334\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"83\"><strong>250,000.00<\/strong><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"89\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"63\">441001<\/td>\n<td width=\"334\">Ayudas sociales a personas<\/td>\n<td width=\"83\">250,000.00<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"63\">&nbsp;<\/td>\n<td width=\"334\"><strong><u>T\u00a0 O\u00a0 T\u00a0 A\u00a0 L\u00a0 <\/u><\/strong><\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"83\">&nbsp;<\/td>\n<td width=\"89\"><strong>108,579,436.60<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados. 23-06-2020<\/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-Alcance-0-del-29-de-junio-de-2020\">Peri\u00f3dico Oficial Alcance 0 del 29 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 Alcance 0 del 29 de junio de 2020 Edici\u00f3n: Alcance 0 N\u00famero: 26 P\u00e1ginas: 34 Contenido: Municipio de Atlapexco, 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":[1012,917,184,354,608,261,1005,482,668,189,316,276,474,692,78,160,388,65,1027,831,80,697,102,57,596,921,553,66,125,274,220,1120,141,702,55,85,174,960,159,190,99,75,391,965,732,375,393,46,263,146,1081,551],"class_list":["post-40419","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-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-fertilizantes","tag-hgo","tag-hidalgo","tag-horas","tag-impuestos","tag-ingresos","tag-julio","tag-junio","tag-las","tag-ley","tag-ley-organica-municipal","tag-marzo","tag-menores","tag-municipal","tag-municipio","tag-municipios","tag-nochebuena","tag-oficial","tag-periodico","tag-periodico-oficial","tag-periodico-oficial-alcance-0","tag-presente","tag-presidente","tag-presidente-municipal","tag-presidente-municipal-constitucional","tag-presupuesto","tag-presupuesto-de-egresos","tag-programa","tag-servicios","tag-subprogramas","tag-terrenos"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/40419","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=40419"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/40419\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=40419"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=40419"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=40419"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}