{"id":41535,"date":"2020-08-03T20:30:55","date_gmt":"2020-08-04T01:30:55","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=41535"},"modified":"2020-08-03T20:30:55","modified_gmt":"2020-08-04T01:30:55","slug":"municipio-de-calnali-hidalgo-acta-de-aprobacion-del-presupuesto-de-egresos-modificado-para-el-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=41535","title":{"rendered":"Municipio de Calnali, Hidalgo. &#8211; Acta de aprobaci\u00f3n del Presupuesto de Egresos Modificado para el Ejercicio Fiscal 2020."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 0 del 03 de agosto 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> 31<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 78<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc47216048\"><\/a>Municipio de Calnali, Hidalgo. &#8211; Acta de aprobaci\u00f3n del Presupuesto de Egresos Modificado para el Ejercicio Fiscal 2020.<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td><strong><u>MUNICIPIO DE CALNALI ,HIDALGO. ACTA DE APROBACI\u00d3N DEL PRESUPUESTO DE EGRESOS PARA<\/u> <u>EL EJERCICIO 2020<\/u><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>DE CONFORMIDAD CON LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCI\u00d3N X DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO DE HIDALGO; 56 FRACCI\u00d3N I INCISOS D) Y S), 60 FRACCI\u00d3N I INCISO R) Y 95 BIS Y QUINQUIES DE LA LEY ORG\u00c1NICA MUNICIPAL PARA EL ESTADO DE HIDALGO, SIENDO LAS 12:00 HORAS\u00a0 DEL D\u00cdA 24 DE JULIO DE 2020, REUNIDOS \u00a0EN LA SALA DE CABILDO DEL\u00a0 AYUNTAMIENTO\u00a0 DEL \u00a0MUNICIPIO \u00a0DE CALNALI, HGO., LOS CC. PROFR. MIGUEL JIM\u00c9NEZ ESPINOZA PRESIDENTE MUNICIPAL \u00a0CONSTITUCIONAL; C. ELIZABETH M\u00c9NDEZ FLORES SINDICO PROCURADOR; \u00a0AS\u00cd \u00a0COMO \u00a0LOS \u00a0REGIDORES: C. V\u00cdCTOR ACOSTA BELTR\u00c1N, JUAN FERM\u00cdN HERN\u00c1NDEZ JU\u00c1REZ, PAULINA HERN\u00c1NDEZ HERN\u00c1NDEZ, MAURICIO HERN\u00c1NDEZ ESCUDERO, BENITO GUERRERO VITE, MAR\u00cdA LUISA HERN\u00c1NDEZ MELO, GILBERTO P\u00c9REZ HERN\u00c1NDEZ, YENY DIEGO HERN\u00c1NDEZ, JUANITA F\u00c9LIX JU\u00c1REZ, CON LA FINALIDAD DE ANALIZAR Y APROBAR EL PRESUPUESTO DE EGRESOS MODIFICADO PARA EL EJERCICIO FISCAL DE 2020.<\/p>\n<p>&nbsp;<\/p>\n<p>ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE:<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$46,111.53<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"14%\">$75,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$410,139.92<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$1,160,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">RECURSOS PROPIOS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$710,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$2,401,251.45<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$357,045.43<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"14%\">$19,939,232.06<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$2,547,779.94<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$2,738,972.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"14%\">$1,100,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">INVERSI\u00d3N P\u00daBLICA<\/td>\n<td width=\"14%\">$125,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$26,808,029.43<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$36,394.24<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$12,889.92<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$1,525,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$2,142,702.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$8,609,649.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"14%\">$60,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$12,386,635.16<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$316,746.01<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$1,004,627.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"14%\">$69,295.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$1,390,668.01<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$6,161.91<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$42,574.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$48,735.91<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$208,956.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$208,956.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$7,849.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$450,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$810,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\">&nbsp;<\/p>\n<p><strong>$1,267,849.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$61,549.50<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$425,958.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$247,529.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\">&nbsp;<\/p>\n<p><strong>$735,036.50<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$755,517.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\">&nbsp;<\/p>\n<p><strong>$755,517.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">INVERSI\u00d3N P\u00daBLICA<\/td>\n<td width=\"14%\">$19,191,053.23<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">INVERSI\u00d3N P\u00daBLICA<\/td>\n<td width=\"14%\">$31,121,681.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$50,312,734.23<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/p>\n<p>2019<\/td>\n<td width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/p>\n<p>MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">&nbsp;<\/p>\n<p>$84,105.05<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/p>\n<p>2019<\/td>\n<td width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/p>\n<p>SERVICIOS GENERALES<\/td>\n<td width=\"14%\">&nbsp;<\/p>\n<p>$169,401.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/p>\n<p>2020<\/td>\n<td width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/p>\n<p>SERVICIOS PERSONALES<\/td>\n<td width=\"14%\">&nbsp;<\/p>\n<p>$3,689,723.81<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/p>\n<p>2020<\/td>\n<td width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/p>\n<p>MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">&nbsp;<\/p>\n<p>$2,760,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/p>\n<p>2020<\/td>\n<td width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/p>\n<p>SERVICIOS GENERALES<\/td>\n<td width=\"14%\">&nbsp;<\/p>\n<p>$3,380,705.19<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/p>\n<p>2020<\/td>\n<td width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">&nbsp;<\/p>\n<p>$2,400,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/p>\n<p>2020<\/td>\n<td width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/p>\n<p>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"14%\">&nbsp;<\/p>\n<p>$75,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><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=\"49%\">&nbsp;<\/p>\n<p><strong>$12,558,935.05<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$100,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$204,444.62<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2019<\/td>\n<td width=\"37%\">FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"14%\">$1,300,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"37%\">FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"14%\">$46,233.85<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$1,650,678.47<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"50%\"><strong>TOTAL DEL PRESUPUESTO DE EGRESOS 2020 :<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>$110,525,026.21<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>POR LO TANTO, EN T\u00c9RMINOS DE LO QUE SE ESTABLECE EN LA NORMATIVIDAD VIGENTE EN LA MATERIA, SE APRUEBA EL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2020, POR UN MONTO TOTAL DE $110, 525,026.21 (CIENTO DIEZ MILLONES QUINIENTOS VEINTE Y CINCO MIL VEINTE Y SEIS PESOS 21\/100 M.N.), DE ACUERDO CON EL MONTO QUE SE PRETENDE PERCIBIR EN FUNCI\u00d3N DE LO ESTABLECIDO EN LA LEY DE INGRESOS PARA EL EJERCICIO FISCAL 2020<\/p>\n<p>&nbsp;<\/p>\n<p>ADJUNTO A LA PRESENTE ACTA DE APROBACI\u00d3N, SE INTEGRAN LOS ANEXOS QUE CONTIENEN EL MONTO DESAGREGADO EN LOS RESPECTIVOS: CLASIFICADOR POR OBJETO DEL GASTO, CLASIFICACI\u00d3N ADMINISTRATIVA, PROGRAM\u00c1TICA, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.<\/p>\n<p>&nbsp;<\/p>\n<p>NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 16: 00 HORAS DEL D\u00cdA 24 DEL MISMO MES Y A\u00d1O. 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.<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<ol>\n<li>PROFR. MIGUEL JIM\u00c9NEZ ESPINOZA<\/li>\n<\/ol>\n<p>PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>ELIZABETH M\u00c9NDEZ FLORES<\/li>\n<\/ol>\n<p>S\u00cdNDICO PROCURADOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>VICTOR ACOSTA BELTR\u00c1N<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>JUAN FERM\u00cdN HERN\u00c1NDEZ JU\u00c1REZ<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<ol>\n<li>PAULINA HERN\u00c1NDEZ HERN\u00c1NDEZ<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>MAURICIO HERN\u00c1NDEZ ESCUDERO<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>BENITO GUERRERO VITE<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>MAR\u00cdA LUISA HERN\u00c1NDEZ MELO<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>GILBERTO P\u00c9REZ HERN\u00c1NDEZ<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>YENY DIEGO HERN\u00c1NDEZ<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>JUANITA F\u00c9LIX JU\u00c1REZ<\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p><u>\u00a0<\/u><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<p><strong>MUNICIPIO DE CALNALI , HIDALGO. PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020.<\/strong><\/p>\n<p><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1200<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>122<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUELDOS BASE AL PERSONAL EVENTUAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$75,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"17\" width=\"82%\"><strong>TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td width=\"8%\"><strong>$75,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"18\" width=\"91%\"><strong>TOTAL DE RECURSOS PROPIOS SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$75,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1100<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>111<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>DIETAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,055,944.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1100<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>113<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$14,365,976.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"17\" width=\"82%\"><strong>TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td width=\"8%\"><strong>$17,421,920.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>132<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,392,920.06<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>134<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMPENSACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$99,392.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"17\" width=\"82%\"><strong>TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$2,492,312.06<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1500<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>152<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INDEMNIZACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"17\" width=\"82%\"><strong>TOTAL DE OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"18\" width=\"91%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$19,939,232.06<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>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=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1100<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>113<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,096,453.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"17\" width=\"82%\"><strong>TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td width=\"8%\"><strong>$3,096,453.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>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=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>134<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMPENSACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$80,400.00<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>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=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>132<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$512,870.81<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"16\" width=\"82%\"><strong>TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>$593,270.81<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"18\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n<p><strong>FEDERAL (FORTAMUNDF) SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$3,689,723.81<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"18\" width=\"91%\"><strong>TOTAL DE SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$23,703,955.87<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>216<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$30,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$30,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>214<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$50,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"16\" width=\"82%\"><strong>TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>$110,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>221<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"16\" width=\"82%\"><strong>TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>249<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$30,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"16\" width=\"82%\"><strong>TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>291<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,139.92<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>296<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$150,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"16\" width=\"82%\"><strong>TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>$170,139.92<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"18\" width=\"91%\"><strong>TOTAL DE RECURSOS PROPIOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$410,139.92<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"56\"><\/td>\n<td width=\"98\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"53\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"68\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"54\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"93\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"46\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"93\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"62\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"68\"><\/td>\n<td width=\"65\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>216<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$80,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>221<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$310,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$310,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>242<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CEMENTO Y PRODUCTOS DE CONCRETO<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>249<\/strong><\/td>\n<td width=\"11%\"><strong>OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$230,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"8%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$36,394.24<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$120,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$156,394.24<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td width=\"12%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>271<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VESTUARIO Y UNIFORMES<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>294<\/strong><\/td>\n<td width=\"11%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>291<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>296<\/strong><\/td>\n<td width=\"11%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$650,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$685,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,561,394.24<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>218<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$16,750.01<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>214<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$80,337.52<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$103,812.32<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>218<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>214<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$480,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,080,899.85<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$115,846.16<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$124,627.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$240,473.16<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,321,373.01<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$208,956.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$208,956.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$208,956.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$7,849.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$7,849.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$7,849.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$425,958.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$425,958.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS) MATERIALES Y<\/strong><\/p>\n<p><strong>SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$425,958.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$755,517.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$755,517.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$755,517.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>221<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>249<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>246<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$400,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"8%\"><strong>$460,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2500<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>259<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS PRODUCTOS QU\u00cdMICOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$84,105.05<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,500,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,584,105.05<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>271<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>VESTUARIO Y UNIFORMES<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$250,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\">&nbsp;<\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>296<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$470,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\">&nbsp;<\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>$470,000.00<\/strong><\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"55\" width=\"92%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n<p><strong>FEDERAL (FORTAMUNDF) MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>$2,844,105.05<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"55\" width=\"92%\"><strong>TOTAL DE MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>$7,535,292.22<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>316<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>TELECOMUNICACIONES Y SAT\u00c9LITES<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$80,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\">&nbsp;<\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>355<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$130,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\">&nbsp;<\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>$130,000.00<\/strong><\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>375<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$300,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\">&nbsp;<\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$46,111.53<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\">&nbsp;<\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$650,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\">&nbsp;<\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>$696,111.53<\/strong><\/td>\n<td width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"55\" width=\"92%\"><strong>TOTAL DE RECURSOS PROPIOS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>$1,206,111.53<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"4\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"10\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>326<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$130,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>326<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$550,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>325<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$550,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"45\" width=\"81%\"><strong>TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$1,230,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$176,981.43<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,447,779.94<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"45\" width=\"81%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$1,624,761.37<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>398<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>IMPUESTO SOBRE N\u00d3MINAS Y OTROS QUE SE DERIVEN DE UNA RELACI\u00d3N LABORAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$50,064.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"45\" width=\"81%\"><strong>TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$50,064.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"50\" width=\"90%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>$2,904,825.37<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>314<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TELEFON\u00cdA <\/strong><strong>TRADICIONAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$50,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"45\" width=\"81%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>322<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE EDIFICIOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$12,889.92<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>329<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS <\/strong><strong>ARRENDAMIENTOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$70,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>322<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE EDIFICIOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$300,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>321<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE TERRENOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$220,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"45\" width=\"81%\"><strong>TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$602,889.92<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>334<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>CAPACITACI\u00d3N<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$5,220.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>331<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$74,147.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"46\" width=\"82%\"><strong>TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$79,367.00<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>341<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>345<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SEGURO DE BIENES PATRIMONIALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$60,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"46\" width=\"82%\"><strong>TOTAL DE SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>352<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$30,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>353<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$10,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>355<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$300,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"46\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$340,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3600<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>361<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$165,600.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"46\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$165,600.00<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>379<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$25,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>375<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$50,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"46\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$75,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$150,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"46\" width=\"82%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"5\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>392<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>IMPUESTOS Y DERECHOS<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$60,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>398<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>IMPUESTO SOBRE N\u00d3MINAS Y OTROS QUE SE DERIVEN DE UNA RELACI\u00d3N LABORAL<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$552,735.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"47\" width=\"82%\"><strong>TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>$612,735.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"53\" width=\"91%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$2,155,591.92<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$450,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"47\" width=\"82%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>$450,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"53\" width=\"91%\"><strong>TOTAL DE PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$450,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$169,401.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,385,705.19<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"47\" width=\"82%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>$2,555,106.19<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>322<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE EDIFICIOS<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$90,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>321<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE TERRENOS<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$250,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"47\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>$340,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>352<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td colspan=\"7\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$60,000.00<\/strong><\/td>\n<td colspan=\"6\" width=\"9%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>358<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$50,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>355<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$400,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"48\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$510,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>375<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$80,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"48\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>399<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>392<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>IMPUESTOS Y DERECHOS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$45,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"48\" width=\"82%\"><strong>TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$65,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"52\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n<p><strong>FEDERAL (FORTAMUNDF) SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$3,550,106.19<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"48\" width=\"82%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"52\" width=\"91%\"><strong>TOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"52\" width=\"91%\"><strong>TOTAL DE SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$10,366,635.01<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$710,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"48\" width=\"82%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$710,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"52\" width=\"91%\"><strong>TOTAL DE RECURSOS PROPIOS TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>$710,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4200<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS AL RESTO DEL SECTOR P\u00daBLICO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>421<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>TRANSFERENCIAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$438,972.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE TRANSFERENCIAS AL RESTO DEL SECTOR P\u00daBLICO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$438,972.00<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,300,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$2,300,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"54\" width=\"92%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>$2,738,972.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4200<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS AL RESTO DEL SECTOR P\u00daBLICO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>421<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>TRANSFERENCIAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,000,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE TRANSFERENCIAS AL RESTO DEL SECTOR P\u00daBLICO<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$3,000,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>445<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$400,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>442<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACI\u00d3N<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$280,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>443<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,012,837.43<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,916,811.57<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$5,609,649.00<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"54\" width=\"92%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>$8,609,649.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$6,161.91<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$42,574.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$48,735.91<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"54\" width=\"92%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>$48,735.91<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"5\" width=\"12%\"><strong>PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/strong><\/td>\n<td colspan=\"5\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"7\" width=\"12%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"6\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"7\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"6\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td colspan=\"6\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"5\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$810,000.00<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"49\" width=\"83%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"5\" width=\"8%\"><strong>$810,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"53\" width=\"91%\"><strong>TOTAL DE PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N TRANSFERENCIAS,<\/strong><\/p>\n<p><strong>ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$810,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"56\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"92\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"3\"><\/td>\n<td width=\"42\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"6\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"50\"><\/td>\n<td width=\"14\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"18\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"20\"><\/td>\n<td width=\"14\"><\/td>\n<td width=\"3\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"15\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"61\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"15\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"20\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"13\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"72\"><\/td>\n<td width=\"6\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"3\"><\/td>\n<td width=\"7\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"47\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"7\"><\/td>\n<td width=\"55\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"3\"><\/td>\n<td width=\"3\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"60\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$61,549.50<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$247,529.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$309,078.50<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS) TRANSFERENCIAS,<\/strong><\/p>\n<p><strong>ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$309,078.50<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4200<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS AL RESTO DEL SECTOR P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>421<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TRANSFERENCIAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,400,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE TRANSFERENCIAS AL RESTO DEL SECTOR P\u00daBLICO<\/strong><\/td>\n<td width=\"8%\"><strong>$2,400,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n<p><strong>FEDERAL (FORTAMUNDF) TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$2,400,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$204,444.62<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$46,233.85<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$250,678.47<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS<\/strong><\/p>\n<p><strong>AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$250,678.47<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,877,113.88<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5800<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES INMUEBLES<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>581<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>TERRENOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,100,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE BIENES INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,100,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,100,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>511<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MUEBLES DE OFICINA Y ESTANTER\u00cdA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5600<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>569<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS EQUIPOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$60,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>519<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>515<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$67,295.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"8%\"><strong>$69,295.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$69,295.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5600<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>569<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS EQUIPOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5600<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>565<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>EQUIPO DE COMUNICACI\u00d3N Y <\/strong><strong>TELECOMUNICACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$75,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n<p><strong>FEDERAL (FORTAMUNDF) BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$75,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5400<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VEHICULOS Y EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>541<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VEH\u00cdCULOS Y EQUIPO TERRESTRE<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$800,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE VEHICULOS Y EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$800,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5800<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES INMUEBLES<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>581<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>TERRENOS<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$500,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE BIENES INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$500,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,300,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$2,604,295.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>614<\/strong><\/td>\n<td width=\"12%\"><strong>DIVISI\u00d3N DE TERRENOS Y CONSTRUCCI\u00d3N DE OBRAS DE URBANIZACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$125,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"8%\"><strong>$125,000.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"8%\"><strong>$125,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>611<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EDIFICACI\u00d3N <\/strong><strong>HABITACIONAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$0.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>612<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EDIFICACI\u00d3N NO HABITACIONAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$0.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>611<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EDIFICACI\u00d3N <\/strong><strong>HABITACIONAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$7,484,947.03<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>612<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EDIFICACI\u00d3N NO HABITACIONAL<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$4,597,860.90<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2019<\/strong><\/td>\n<td width=\"12%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>614<\/strong><\/td>\n<td width=\"12%\"><strong>DIVISI\u00d3N DE TERRENOS Y CONSTRUCCI\u00d3N DE OBRAS DE URBANIZACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$7,108,245.30<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td width=\"12%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>614<\/strong><\/td>\n<td width=\"12%\"><strong>DIVISI\u00d3N DE TERRENOS Y CONSTRUCCI\u00d3N DE OBRAS DE URBANIZACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$31,121,681.00<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"83%\"><strong>TOTAL DE OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"8%\"><strong>$50,312,734.23<\/strong><\/td>\n<td width=\"8%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"8%\"><strong>$50,312,734.23<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"8%\"><strong>$50,437,734.23<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" width=\"75%\"><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"24%\"><strong>$110,525,026.21<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados. 29-07-2020<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<hr \/>\n<p style=\"text-align: justify;\"><span style=\"font-size: 16px;\"><a href=\"https:\/\/periodico.hidalgo.gob.mx\/?tribe_events=Periodico-Oficial-Alcance-0-del-03-de-agosto-de-2020\">Peri\u00f3dico Oficial Alcance 0 del 03 de agosto 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 03 de agosto de 2020 Edici\u00f3n: Alcance 0 N\u00famero: 31 P\u00e1ginas: 78 Contenido: Municipio de Calnali, Hidalgo. &#8211; Acta de aprobaci\u00f3n [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[917,354,608,261,343,633,482,668,189,316,474,692,78,160,388,65,1027,831,80,287,102,57,596,921,553,66,274,220,1120,702,55,85,174,159,190,99,75,391,965,732,375,393,46,263,1080,146,1081,551],"class_list":["post-41535","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-aprobacion","tag-ayuntamiento","tag-bienes","tag-bis","tag-calnali","tag-compensaciones","tag-concepto","tag-constitucional","tag-del-distrito","tag-del-estado","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-guerrero","tag-hgo","tag-hidalgo","tag-horas","tag-impuestos","tag-ingresos","tag-julio","tag-las","tag-ley","tag-ley-organica-municipal","tag-menores","tag-municipal","tag-municipio","tag-municipios","tag-oficial","tag-periodico","tag-periodico-oficial","tag-periodico-oficial-alcance-0","tag-presente","tag-presidente","tag-presidente-municipal","tag-presidente-municipal-constitucional","tag-presupuesto","tag-presupuesto-de-egresos","tag-programa","tag-relacionados","tag-servicios","tag-subprogramas","tag-terrenos"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/41535","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=41535"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/41535\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41535"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=41535"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=41535"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}