{"id":41539,"date":"2020-08-03T20:33:57","date_gmt":"2020-08-04T01:33:57","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=41539"},"modified":"2020-08-03T20:33:57","modified_gmt":"2020-08-04T01:33:57","slug":"municipio-de-progreso-de-obregon-hidalgo-acta-de-la-segunda-sesion-extraordinaria-aprobacion-de-la-modificacion-del-presupuesto-de-egresos-para-el-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=41539","title":{"rendered":"Municipio de Progreso de Obreg\u00f3n, Hidalgo. &#8211; Acta de la Segunda Sesi\u00f3n Extraordinaria aprobaci\u00f3n de la Modificaci\u00f3n del Presupuesto de Egresos.para el Ejercicio Fiscal 2020."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 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=\"_Toc47216050\"><\/a>Municipio de Progreso de Obreg\u00f3n, Hidalgo. &#8211; Acta de la Segunda Sesi\u00f3n Extraordinaria aprobaci\u00f3n de la Modificaci\u00f3n del Presupuesto de Egresos.para el Ejercicio Fiscal 2020.<\/p>\n<p><strong>\u00a0\u00a0\u00a0 ACTA DE LA SEGUNDA SESI\u00d3N EXTRAORDINARIA P\u00daBLICA 2020 DE LA HONORABLE ASAMBLEA DE PROGRESO DE OBREG\u00d3N, HIDALGO.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>Siendo las 18(dieciocho) horas con 48 (cuarenta y ocho) minutos del d\u00eda jueves 26 de marzo del 2020, en la sala de Cabildos del Municipio de Progreso de Obreg\u00f3n, se encuentran reunidos los ciudadanos Arq. Ra\u00fal Meneses Rodr\u00edguez, Presidente Municipal; la S\u00edndico Procurador C. Nely Camacho Mart\u00ednez, los CC. Regidores:\u00a0 Ger\u00f3nimo Flores S\u00e1nchez; Sorayda Olvera Mera, C. Jes\u00fas Cano Mart\u00ednez; Profra. Araceli Guadalupe Calva Olgu\u00edn, Lic. Guillermo de Jes\u00fas G\u00f3mez de Le\u00f3n, C. Olivia Trejo Cano, Arq. Christian Jes\u00fas Pacheco Arteaga, Profra. Mar\u00eda Araceli Camacho Cuenca, Profr. Jes\u00fas Mart\u00ednez Arteaga, Regidores de la Honorable Asamblea; para dar inicio a la Segunda Sesi\u00f3n extraordinaria p\u00fablica del a\u00f1o 2020, bajo el siguiente orden del d\u00eda:<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<ol>\n<li><strong>PASE DE LISTA Y DECLARACI\u00d3N DE QUORUM.<\/strong><\/li>\n<li><strong>LECTURA Y APROBACI\u00d3N DEL ORDEN DEL D\u00cdA<\/strong><\/li>\n<li><strong>LECTURA Y APROBACI\u00d3N DEL DICTAMEN HAPO\/CH\/DT-002\/2020 DE LA COMISI\u00d3N DE HACIENDA RESPECTO A LA MODIFICACI\u00d3N DEL PRESUPUESTO DE EGRESOS.<\/strong><\/li>\n<li><strong>LECTURA Y APROBACI\u00d3N DEL ACTA<\/strong><\/li>\n<li><strong>CLAUSURA DE LA SESI\u00d3N.<\/strong><\/li>\n<\/ol>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong><em>PUNTO UNO<\/em>:<\/strong> Se tiene la asistencia de <strong>11 i<\/strong><strong>ntegrantes<\/strong> de la Honorable Asamblea Municipal, por lo que el presidente declara que <strong><em>existe quorum,<\/em><\/strong> <strong><em>queda instalado el cabildo y se abre la segunda sesi\u00f3n extraordinaria p\u00fablica 2020<\/em><\/strong>.<strong><em> Todos los acuerdos aqu\u00ed vertidos son v\u00e1lidos conforme a los preceptos legales que facultan a las autoridades municipales.<\/em><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong><em>PUNTO DOS. &#8211; Aprobaci\u00f3n del Orden del D\u00eda<\/em><\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Con 11 votos a favor a cargo de: <\/strong>Arq. Ra\u00fal Meneses Rodr\u00edguez, Presidente Municipal; la S\u00edndico Procurador C. Nely Camacho Mart\u00ednez, los CC. Regidores: Ger\u00f3nimo Flores S\u00e1nchez; Sorayda Olvera Mera, C. Jes\u00fas Cano Mart\u00ednez, Profra. Araceli Guadalupe Calva Olgu\u00edn, Lic. Guillermo de Jes\u00fas G\u00f3mez de Le\u00f3n, C. Olivia Trejo Cano, Profra. Mar\u00eda Araceli Camacho Cuenca, Arq. Christian Jes\u00fas Pacheco Arteaga, Profr. Jes\u00fas Mart\u00ednez Arteaga<\/p>\n<p><strong>APROBADO POR UNANIMIDAD <\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong><em>PUNTO TRES. &#8211; <\/em><\/strong><strong>LECTURA Y APROBACI\u00d3N DEL DICTAMEN HAPO\/CH\/DT-002\/2020 DE LA COMISI\u00d3N DE HACIENDA RESPECTO A LA MODIFICACI\u00d3N DEL PRESUPUESTO DE EGRESOS.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>El secretario de la comisi\u00f3n da lectura a un acuerdo, y un dictamen de la comisi\u00f3n de Hacienda.<\/p>\n<p><strong><em>\u00a0<\/em><\/strong><\/p>\n<p><strong><em>HAPO\/CH\/DT-02\/2020<\/em><\/strong><\/p>\n<p><strong><em>CON FUNDAMENTO EN EL ART\u00cdCULO 23 DEL REGLAMENTO INTERNO DEL H. AYUNTAMIENTO MUNICIPAL Y 70 DE LA LEY ORG\u00c1NICA MUNICIPAL ESTA COMISI\u00d3N DICTAMINA QUE\u00a0 <\/em><\/strong><\/p>\n<p><strong><em>UNA VEZ ANALIZADOS Y DISCUTIDOS TODOS LOS PUNTOS RELATIVOS A LA MODIFICACI\u00d3N DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2020, APRUEBA EN LO GENERAL Y EN LO PARTICULAR CADA UNA DE LAS PARTIDAS A EFECTO DE CONTAR CON UN PRESUPUESTO SOLIDO ACORDE CON LA EFICIENCIA EN EL EJERCICIO DEL GASTO P\u00daBLICO, MISMO QUE SE ANEXA A LA PRESENTE ACTA<\/em><\/strong><\/p>\n<p><strong><em>\u00a0<\/em><\/strong><\/p>\n<p><strong><em>HAPO\/CH\/AC-02\/2020<\/em><\/strong><\/p>\n<p><strong><em>CON FUNDAMENTO EN EL ART\u00cdCULO 23 DEL REGLAMENTO INTERNO DEL H. AYUNTAMIENTO MUNICIPAL Y 70 DE LA LEY ORG\u00c1NICA MUNICIPAL ESTA COMISI\u00d3N ACUERDA QUE SE D\u00c9 UN AUMENTO DE 5% AL SALARIO DE LOS TRABAJADORES SINDICALIZADOS, TODA VEZ QUE SE HAB\u00cdA CONSIDERADO EL 4% PERO POR DISPOSICI\u00d3N LEGAL SE AUMENTA 1%, QUEDANDO EN EL 5%.<\/em><\/strong><\/p>\n<p><strong><em>\u00a0<\/em><\/strong><\/p>\n<p><strong>Una vez le\u00eddos los acuerdos y hechos de conocimiento de la asamblea se procede a votar el dictamen.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"50%\"><strong>NOMBRE<\/strong><\/td>\n<td width=\"50%\"><strong>SENTIDO DE LA VOTACI\u00d3N<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidora C. Sorayda Olvera Mera<\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidor Profr. Jes\u00fas Mart\u00ednez Arteaga<\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidor C. Ger\u00f3nimo Flores S\u00e1nchez<\/strong><\/td>\n<td width=\"50%\"><strong>A Favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidora Profra. Araceli Guadalupe Calva Olgu\u00edn<\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidor C. Jes\u00fas Cano Mart\u00ednez<\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidora C. Olivia Trejo Cano<\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidor Arq. Christian Jes\u00fas Pacheco Arteaga <\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidora Profra. Mar\u00eda Araceli Camacho Cuenca<\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Regidor Lic. Guillermo de Jes\u00fas G\u00f3mez de Le\u00f3n<\/strong><\/td>\n<td width=\"50%\"><strong>A Favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>S\u00edndico Procurador C. Nely Camacho Mart\u00ednez<\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>Presidente Municipal Arq. Ra\u00fal Meneses Rodr\u00edguez<\/strong><\/td>\n<td width=\"50%\"><strong>A favor<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong><em>Por lo anterior se llega al siguiente acuerdo:<\/em><\/strong><\/p>\n<p><strong><em>\u00a0<\/em><\/strong><\/p>\n<p><strong><em>PO\/HAM\/006\/2020<\/em><\/strong><\/p>\n<p><strong><em>APROBADO POR UNANIMIDAD<\/em><\/strong><\/p>\n<p><strong><em>CON FUNDAMENTO EN EL ARTICULO 56 FRACCI\u00d3N I INCISOS S Y 95 QUARTER DE LA LEY ORG\u00c1NICA MUNICIPAL VIGENTE PARA EL ESTADO DE HIDALGO, POR MEDIO DE ESTE INSTRUMENTO LA H. ASAMBLEA DEL MUNICIPIO DE PROGRESO DE OBREG\u00d3N HIDALGO MODIFICA Y APRUEBA EN LO GENERAL Y EN LO PARTICULAR CADA UNA DE LAS PARTIDAS, A FIN DE CONTAR CON UN PRESUPUESTO SOLIDO ACORDE CON LA EFICIENCIA EN EL EJERCICIO DEL GASTO P\u00daBLICO ( se anexan las partidas del primer presupuesto de egresos modificado , as\u00ed como la n\u00f3mina del ejercicio fiscal 2020)<\/em><\/strong><\/p>\n<p><strong><em>\u00a0<\/em><\/strong><\/p>\n<p><strong><em>PUNTO CUATRO. &#8211; LECTURA Y APROBACI\u00d3N DEL ACTA<\/em><\/strong><\/p>\n<p><strong><em>\u00a0<\/em><\/strong><\/p>\n<p><strong><em>La oficial de la Asamblea da lectura al acta de la sesi\u00f3n.<\/em><\/strong><\/p>\n<p><strong>Con 11 votos a favor a cargo de: <\/strong>Arq. Ra\u00fal Meneses Rodr\u00edguez, Presidente Municipal; la S\u00edndico Procurador C. Nely Camacho Mart\u00ednez, los CC. Regidores: Ger\u00f3nimo Flores S\u00e1nchez; Sorayda Olvera Mera, C. Jes\u00fas Cano Mart\u00ednez, Profra. Araceli Guadalupe Calva Olgu\u00edn, Lic. Guillermo de Jes\u00fas G\u00f3mez de Le\u00f3n, C. Olivia Trejo Cano, Profra. Mar\u00eda Araceli Camacho Cuenca, Arq. Christian Jes\u00fas Pacheco Arteaga, Profr. Jes\u00fas Mart\u00ednez Arteaga<\/p>\n<p><strong>APROBADO POR UNANIMIDAD<\/strong><\/p>\n<p>Se pasa a firma.<\/p>\n<p>&nbsp;<\/p>\n<p>Siendo las 6(horas) con 58(minutos)del d\u00eda jueves 26 de marzo de 2020 se clausura la segunda sesi\u00f3n extraordinaria.<\/p>\n<p>&nbsp;<\/p>\n<p>Firman al margen y al calce todos los que en ella intervienen.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"586\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"586\">____________________________<\/p>\n<p>ARQ. RA\u00daL MENESES RODR\u00cdGUEZ<\/p>\n<p>PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"586\">_______________________________<\/p>\n<p>C. NELY CAMACHO MART\u00cdNEZ<\/p>\n<p>S\u00cdNDICO PROCURADOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"586\">\n<strong><br \/>\n<\/strong><strong>R E G I D O R E S<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"276\">____________________________<\/p>\n<p>C. GER\u00d3NIMO FLORES S\u00c1NCHEZ<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<td width=\"310\">________________________________<\/p>\n<p>C. SORAYDA OLVERA MERA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"276\">____________________________<\/p>\n<p>C. JES\u00daS CANO MART\u00cdNEZ<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<td width=\"310\">__________________________<\/p>\n<p>PROFRA. ARACELI GUADALUPE CALVA OLGU\u00cdN<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"276\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>_____________________________<\/p>\n<p>LIC. GUILLERMO DE JES\u00daS G\u00d3MEZ DE LE\u00d3N<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<td width=\"310\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>_____________________________<\/p>\n<p>ARQ. CHRISTIAN JES\u00daS PACHECO ARTEAGA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"276\">___________________________<\/p>\n<p>C. OLIVIA TREJO CANO<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<td width=\"310\">_______________________________<\/p>\n<p>PROFRA. MAR\u00cdA ARACELI CAMACHO CUENCA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>_______________________________<\/p>\n<p>PROFR. JES\u00daS MART\u00cdNEZ ARTEAGA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>_______________________________<\/p>\n<p>LIC. ADOLFO BLANCO NERIA<\/p>\n<p>SECRETARIO MUNICIPAL<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"7\" width=\"652\"><strong>MUNICIPIO DE: PROGRESO\u00a0 DE <\/strong><strong>OBREG\u00d3N<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"7\" width=\"652\"><strong>PRESUPUESTO DE EGRESOS 1RA MODIFICACI\u00d3N EJERCICIO FISCAL\u00a0 2020<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"7\" width=\"652\"><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>\u00a0<\/strong><\/td>\n<td width=\"243\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"121\">&nbsp;<\/td>\n<td width=\"93\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"126\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"243\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"104\"><strong>PRESUPUESTO PARTIDAS\u00a0 INICIALES 2020<\/strong><\/td>\n<td colspan=\"3\" width=\"119\"><strong>AUMENTO O DISMINUCI\u00d3N<\/strong><\/td>\n<td width=\"117\"><strong>MODIFICACI\u00d3N DE PRESUPUESTOS DE ALGUNAS\u00a0 PARTIDAS<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"104\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td colspan=\"3\" width=\"119\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>1000<\/strong><\/td>\n<td width=\"243\"><strong><u>SERVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"104\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td colspan=\"3\" width=\"119\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"104\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"3\" width=\"119\"><strong>\u00a0<\/strong><\/td>\n<td width=\"117\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>113<\/strong><\/td>\n<td width=\"243\">Sueldos base al personal permanente<\/td>\n<td width=\"104\">$597,640.00<\/td>\n<td colspan=\"3\" width=\"119\">$173,800.00<\/td>\n<td width=\"117\">$771,440.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Remuneraciones al Personal de car\u00e1cter Transitorio<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>121<\/strong><\/td>\n<td width=\"243\">Honorarios asimilables a salarios<\/td>\n<td width=\"104\">$15,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$15,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>122<\/strong><\/td>\n<td width=\"243\">Sueldos base al personal eventual<\/td>\n<td width=\"104\">$145,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$37,712.80<\/td>\n<td width=\"117\">$182,712.80<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>152<\/strong><\/td>\n<td width=\"243\">Indemnizaciones<\/td>\n<td width=\"104\">$945,253.00<\/td>\n<td colspan=\"3\" width=\"119\">-$250,000.00<\/td>\n<td width=\"117\">$695,253.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>155<\/strong><\/td>\n<td width=\"243\">Apoyos a la capacitaci\u00f3n de los servidores p\u00fablicos<\/td>\n<td width=\"104\">$180,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$50,000.00<\/td>\n<td width=\"117\">$130,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>2000<\/strong><\/td>\n<td width=\"243\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>211<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"104\">$60,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$70,000.00<\/td>\n<td width=\"117\">$130,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>214<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informaci\u00f3n y comunicaciones<\/td>\n<td width=\"104\">$65,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$45,000.00<\/td>\n<td width=\"117\">$110,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>215<\/strong><\/td>\n<td width=\"243\">Material impreso e informaci\u00f3n digital<\/td>\n<td width=\"104\">$35,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$425,000.00<\/td>\n<td width=\"117\">$460,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>216<\/strong><\/td>\n<td width=\"243\">Material de limpieza<\/td>\n<td width=\"104\">$45,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$95,543.28<\/td>\n<td width=\"117\">$140,543.28<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>229<\/strong><\/td>\n<td width=\"243\">Utensilios para el servicio de alimentaci\u00f3n<\/td>\n<td width=\"104\">$80,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$80,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>241<\/strong><\/td>\n<td width=\"243\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"104\">$35,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$35,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>242<\/strong><\/td>\n<td width=\"243\">Cemento y productos de concreto<\/td>\n<td width=\"104\">$93,577.00<\/td>\n<td colspan=\"3\" width=\"119\">-$50,000.00<\/td>\n<td width=\"117\">$43,577.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>246<\/strong><\/td>\n<td width=\"243\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"104\">$125,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$437,950.94<\/td>\n<td width=\"117\">$562,950.94<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>248<\/strong><\/td>\n<td width=\"243\">Materiales complementarios<\/td>\n<td width=\"104\">$45,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$45,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Productos Qu\u00edmicos, Farmac\u00e9uticos y de Laboratorio<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>253<\/strong><\/td>\n<td width=\"243\">Medicinas y productos farmac\u00e9uticos<\/td>\n<td width=\"104\">$195,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$90,000.00<\/td>\n<td width=\"117\">$285,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>254<\/strong><\/td>\n<td width=\"243\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"104\">$35,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$20,000.00<\/td>\n<td width=\"117\">$15,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>256<\/strong><\/td>\n<td width=\"243\">Fibras sint\u00e9ticas, hules, pl\u00e1sticos y derivados<\/td>\n<td width=\"104\">$15,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$15,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>261<\/strong><\/td>\n<td width=\"243\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"104\">$162,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$65,000.00<\/td>\n<td width=\"117\">$97,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>271<\/strong><\/td>\n<td width=\"243\">Vestuario y uniformes<\/td>\n<td width=\"104\">$95,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$35,000.00<\/td>\n<td width=\"117\">$60,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>272<\/strong><\/td>\n<td width=\"243\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"104\">$6,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$5,000.00<\/td>\n<td width=\"117\">$11,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>273<\/strong><\/td>\n<td width=\"243\">Art\u00edculos deportivos<\/td>\n<td width=\"104\">$65,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$30,000.00<\/td>\n<td width=\"117\">$35,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>291<\/strong><\/td>\n<td width=\"243\">Herramientas menores<\/td>\n<td width=\"104\">$250,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$160,000.00<\/td>\n<td width=\"117\">$410,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>292<\/strong><\/td>\n<td width=\"243\">Refacciones y accesorios menores de edificios<\/td>\n<td width=\"104\">$2,500.00<\/td>\n<td colspan=\"3\" width=\"119\">-$2,500.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>293<\/strong><\/td>\n<td width=\"243\">Refacciones y accesorios menores de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"104\">$25,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$25,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>294<\/strong><\/td>\n<td width=\"243\">Refacciones y accesorios menores de equipo de c\u00f3mputo y tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"104\">$15,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$15,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>295<\/strong><\/td>\n<td width=\"243\">Refacciones y accesorios menores de equipo e instrumental m\u00e9dico y de laboratorio<\/td>\n<td width=\"104\">$10,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$10,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>297<\/strong><\/td>\n<td width=\"243\">Refacciones y accesorios menores de equipo de defensa y seguridad<\/td>\n<td width=\"104\">$6,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$6,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>298<\/strong><\/td>\n<td width=\"243\">Refacciones y accesorios menores de maquinaria y otros equipos<\/td>\n<td width=\"104\">$25,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$25,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>299<\/strong><\/td>\n<td width=\"243\">Refacciones y accesorios menores otros bienes muebles<\/td>\n<td width=\"104\">$5,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$5,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>3000<\/strong><\/td>\n<td width=\"243\"><strong><u>SERVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>314<\/strong><\/td>\n<td width=\"243\">Telefon\u00eda tradicional<\/td>\n<td width=\"104\">$4,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$4,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>323<\/strong><\/td>\n<td width=\"243\">Arrendamiento de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"104\">$3,500.00<\/td>\n<td colspan=\"3\" width=\"119\">-$3,500.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios Profesionales, Cient\u00edficos y T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>331<\/strong><\/td>\n<td width=\"243\">Servicios legales, de contabilidad, auditor\u00eda y relacionados<\/td>\n<td width=\"104\">$500,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$85,000.00<\/td>\n<td width=\"117\">$415,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>335<\/strong><\/td>\n<td width=\"243\">Servicio de investigaci\u00f3n cient\u00edfica y desarrollo<\/td>\n<td width=\"104\">$596,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$596,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>355<\/strong><\/td>\n<td width=\"243\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"104\">$160,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$545,512.98<\/td>\n<td width=\"117\">$705,512.98<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>356<\/strong><\/td>\n<td width=\"243\">Reparaci\u00f3n y mantenimiento de equipo de defensa y seguridad<\/td>\n<td width=\"104\">$25,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$25,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>361<\/strong><\/td>\n<td width=\"243\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"104\">$250,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$35,000.00<\/td>\n<td width=\"117\">$215,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>369<\/strong><\/td>\n<td width=\"243\">Otros servicios de informaci\u00f3n<\/td>\n<td width=\"104\">$120,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$120,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>371<\/strong><\/td>\n<td width=\"243\">Pasajes a\u00e9reos<\/td>\n<td width=\"104\">$250,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$100,000.00<\/td>\n<td width=\"117\">$150,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>375<\/strong><\/td>\n<td width=\"243\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"104\">$450,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$250,000.00<\/td>\n<td width=\"117\">$200,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>379<\/strong><\/td>\n<td width=\"243\">Otros servicios de traslado y hospedaje<\/td>\n<td width=\"104\">$50,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$50,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>381<\/strong><\/td>\n<td width=\"243\">Gastos de ceremonial<\/td>\n<td width=\"104\">$650,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$450,000.00<\/td>\n<td width=\"117\">$200,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>382<\/strong><\/td>\n<td width=\"243\">Gastos de orden social y cultural<\/td>\n<td width=\"104\">$2,960,022.59<\/td>\n<td colspan=\"3\" width=\"119\">-$250,000.00<\/td>\n<td width=\"117\">$2,710,022.59<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>384<\/strong><\/td>\n<td width=\"243\">Exposiciones<\/td>\n<td width=\"104\">$5,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$5,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>385<\/strong><\/td>\n<td width=\"243\">Gastos de representaci\u00f3n<\/td>\n<td width=\"104\">$50,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$50,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>391<\/strong><\/td>\n<td width=\"243\">Servicios funerarios y de cementerios<\/td>\n<td width=\"104\">$50,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$25,000.00<\/td>\n<td width=\"117\">$25,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>399<\/strong><\/td>\n<td width=\"243\">Otros servicios generales<\/td>\n<td width=\"104\">$35,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$35,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>4000<\/strong><\/td>\n<td width=\"243\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>441<\/strong><\/td>\n<td width=\"243\">Ayudas sociales a personas<\/td>\n<td width=\"104\">$85,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$75,000.00<\/td>\n<td width=\"117\">$10,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>442<\/strong><\/td>\n<td width=\"243\">Becas y otras ayudas para programas de capacitaci\u00f3n<\/td>\n<td width=\"104\">$25,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$25,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">BIENES MUEBLES E INMUEBLES<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>513<\/strong><\/td>\n<td width=\"243\">Bienes art\u00edsticos y culturales<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$876,480.00<\/td>\n<td width=\"117\">$876,480.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>113<\/strong><\/td>\n<td width=\"243\">Sueldos base al personal permanente<\/td>\n<td width=\"104\">$10,293,735.58<\/td>\n<td colspan=\"3\" width=\"119\">-$236,210.05<\/td>\n<td width=\"117\">$10,057,525.53<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">Remuneraciones Adicionales y Especiales<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>131<\/strong><\/td>\n<td width=\"243\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"104\">$905,370.96<\/td>\n<td colspan=\"3\" width=\"119\">$78,170.30<\/td>\n<td width=\"117\">$983,541.26<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>132<\/strong><\/td>\n<td width=\"243\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"104\">$2,768,639.30<\/td>\n<td colspan=\"3\" width=\"119\">-$217,289.55<\/td>\n<td width=\"117\">$2,551,349.75<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">Otras Prestaciones Sociales y Econ\u00f3micas<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>159<\/strong><\/td>\n<td width=\"243\">Otras prestaciones sociales y econ\u00f3micas<\/td>\n<td width=\"104\">$415,407.00<\/td>\n<td colspan=\"3\" width=\"119\">-$141,807.00<\/td>\n<td width=\"117\">$273,600.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">Pago de est\u00edmulos a servidores p\u00fablicos<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">Servicios Oficiales<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>382<\/strong><\/td>\n<td width=\"243\">Gastos de orden social y cultural<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$740,512.00<\/td>\n<td width=\"117\">$740,512.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Transferencias Internas y Asignaciones al Sector P\u00fablico<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">Pensiones y Jubilaciones<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>452<\/strong><\/td>\n<td width=\"243\">Jubilaciones<\/td>\n<td width=\"104\">$883,572.80<\/td>\n<td colspan=\"3\" width=\"119\">$60,271.30<\/td>\n<td width=\"117\">$943,844.10<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>113<\/strong><\/td>\n<td width=\"243\">Sueldos base al personal permanente<\/td>\n<td width=\"104\">$4,104,791.39<\/td>\n<td colspan=\"3\" width=\"119\">-$985,167.71<\/td>\n<td width=\"117\">$3,119,623.68<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>159<\/strong><\/td>\n<td width=\"243\">Otras prestaciones sociales y econ\u00f3micas<\/td>\n<td width=\"104\">$252,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$252,000.00<\/td>\n<td width=\"117\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>216<\/strong><\/td>\n<td width=\"243\">Material de limpieza<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$36,400.00<\/td>\n<td width=\"117\">$36,400.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Productos Qu\u00edmicos, Farmac\u00e9uticos y de Laboratorio<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>253<\/strong><\/td>\n<td width=\"243\">Medicinas y productos farmac\u00e9uticos<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$41,976.00<\/td>\n<td width=\"117\">$41,976.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>261<\/strong><\/td>\n<td width=\"243\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"104\">$1,652,124.00<\/td>\n<td colspan=\"3\" width=\"119\">$985,167.71<\/td>\n<td width=\"117\">$2,637,291.71<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>329<\/strong><\/td>\n<td width=\"243\">Otros arrendamientos<\/td>\n<td width=\"104\">$95,565.85<\/td>\n<td colspan=\"3\" width=\"119\">$83,370.00<\/td>\n<td width=\"117\">$178,935.85<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>382<\/strong><\/td>\n<td width=\"243\">Gastos de ceremonial<\/td>\n<td width=\"104\">$93,914.04<\/td>\n<td colspan=\"3\" width=\"119\">$66,630.00<\/td>\n<td width=\"117\">$160,544.04<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>441<\/strong><\/td>\n<td width=\"243\">Ayudas sociales a personas<\/td>\n<td width=\"104\">$895,200.00<\/td>\n<td colspan=\"3\" width=\"119\">$102,000.00<\/td>\n<td width=\"117\">$997,200.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong><u>FORTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"104\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>113<\/strong><\/td>\n<td width=\"243\">Sueldos base al personal permanente<\/td>\n<td width=\"104\">$5,519,712.00<\/td>\n<td colspan=\"3\" width=\"119\">-$14,112.00<\/td>\n<td width=\"117\">$5,505,600.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"104\"><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>132<\/strong><\/td>\n<td width=\"243\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"104\">$1,026,546.00<\/td>\n<td colspan=\"3\" width=\"119\">-$98,794.32<\/td>\n<td width=\"117\">$927,751.68<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"104\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>211<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$16,000.00<\/td>\n<td width=\"117\">$16,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>214<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informaci\u00f3n y comunicaciones<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$18,540.00<\/td>\n<td width=\"117\">$18,540.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"104\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>246<\/strong><\/td>\n<td width=\"243\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"104\">$360,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$251,088.00<\/td>\n<td width=\"117\">$611,088.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>311<\/strong><\/td>\n<td width=\"243\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"104\">$4,185,238.99<\/td>\n<td colspan=\"3\" width=\"119\">$200,000.00<\/td>\n<td width=\"117\">$4,385,238.99<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>351<\/strong><\/td>\n<td width=\"243\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$78,370.00<\/td>\n<td width=\"117\">$78,370.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>375<\/strong><\/td>\n<td width=\"243\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$79,416.32<\/td>\n<td width=\"117\">$79,416.32<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong><u>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>211<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"104\">$193,187.13<\/td>\n<td colspan=\"3\" width=\"119\">$63,500.00<\/td>\n<td width=\"117\">$256,687.13<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>214<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informaci\u00f3n y comunicaciones<\/td>\n<td width=\"104\">$175,000.00<\/td>\n<td colspan=\"3\" width=\"119\">$32,350.00<\/td>\n<td width=\"117\">$207,350.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>215<\/strong><\/td>\n<td width=\"243\">Material impreso e informaci\u00f3n digital<\/td>\n<td width=\"104\">$282,604.00<\/td>\n<td colspan=\"3\" width=\"119\">$95,887.00<\/td>\n<td width=\"117\">$378,491.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>353<\/strong><\/td>\n<td width=\"243\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$39,300.00<\/td>\n<td width=\"117\">$39,300.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>352<\/strong><\/td>\n<td width=\"243\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$37,400.00<\/td>\n<td width=\"117\">$37,400.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong><u>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS DE GASOLINA<\/u><\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>214<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informaci\u00f3n y comunicaciones<\/td>\n<td width=\"104\">$113,582.00<\/td>\n<td colspan=\"3\" width=\"119\">$43,458.00<\/td>\n<td width=\"117\">$157,040.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong><u>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS TABACO<\/u><\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"104\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>211<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"104\">$54,718.00<\/td>\n<td colspan=\"3\" width=\"119\">$86,687.00<\/td>\n<td width=\"117\">$141,405.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong><u>COMPENSACI\u00d3N IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"104\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"104\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>216<\/strong><\/td>\n<td width=\"243\">Material de limpieza<\/td>\n<td width=\"104\">$31,135.00<\/td>\n<td colspan=\"3\" width=\"119\">$778.00<\/td>\n<td width=\"117\">$31,913.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>ISR<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>132<\/strong><\/td>\n<td width=\"243\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$236,210.05<\/td>\n<td width=\"117\">$236,210.05<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>382<\/strong><\/td>\n<td width=\"243\">Gastos de orden social y cultural<\/td>\n<td width=\"104\">$1,410,000.00<\/td>\n<td colspan=\"3\" width=\"119\">-$236,210.05<\/td>\n<td width=\"117\">$1,173,789.95<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong><u>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>329<\/strong><\/td>\n<td width=\"243\">Otros arrendamientos<\/td>\n<td width=\"104\">$149,813.00<\/td>\n<td colspan=\"3\" width=\"119\">$932.00<\/td>\n<td width=\"117\">$150,745.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>INSTANCIA DE LA MUJER<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>2000<\/strong><\/td>\n<td width=\"243\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>211<\/strong><\/td>\n<td width=\"243\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$49,500.00<\/td>\n<td width=\"117\">$49,500.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>212<\/strong><\/td>\n<td width=\"243\">Materiales y \u00fatiles de impresi\u00f3n y reproducci\u00f3n<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$3,000.00<\/td>\n<td width=\"117\">$3,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">Combustibles, Lubricantes y Aditivos<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>261<\/strong><\/td>\n<td width=\"243\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$4,000.00<\/td>\n<td width=\"117\">$4,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>3300<\/strong><\/td>\n<td width=\"243\">SERVICIOS PROFESIONALES, CIENT\u00cdFICOS, T\u00c9CNICOS Y OTROS SERVICIOS<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>334<\/strong><\/td>\n<td width=\"243\">Servicios de capacitaci\u00f3n<\/td>\n<td width=\"104\">$176,760.00<\/td>\n<td colspan=\"3\" width=\"119\">-$59,760.00<\/td>\n<td width=\"117\">$117,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>3600<\/strong><\/td>\n<td width=\"243\">SERVICIOS DE COMUNICACI\u00d3N SOCIAL Y PUBLICIDAD<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>369<\/strong><\/td>\n<td width=\"243\">Otros servicios de informaci\u00f3n<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$500.00<\/td>\n<td width=\"117\">$500.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>5000<\/strong><\/td>\n<td width=\"243\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>5100<\/strong><\/td>\n<td width=\"243\">MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>511<\/strong><\/td>\n<td width=\"243\">Muebles de oficina y estanter\u00eda<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$26,000.00<\/td>\n<td width=\"117\">$26,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>2000<\/strong><\/td>\n<td width=\"243\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">FERIE<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\">Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><strong>249<\/strong><\/td>\n<td width=\"243\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">$15,408.08<\/td>\n<td width=\"117\">$15,408.08<\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><\/td>\n<td width=\"104\"><strong>$45,685,109.63<\/strong><\/td>\n<td colspan=\"3\" width=\"119\"><strong>$1,331,471.08<\/strong><\/td>\n<td width=\"117\"><strong>$47,016,580.71<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"69\"><\/td>\n<td width=\"243\"><\/td>\n<td width=\"104\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"119\">&nbsp;<\/td>\n<td width=\"117\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"74\"><\/td>\n<td width=\"264\"><\/td>\n<td width=\"113\"><\/td>\n<td width=\"19\"><\/td>\n<td width=\"101\"><\/td>\n<td width=\"9\"><\/td>\n<td width=\"128\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados. 27-07-2020<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>\u00a0<\/strong><\/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 Progreso de Obreg\u00f3n, Hidalgo. &#8211; Acta [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[1012,917,184,747,883,354,608,1005,922,521,145,668,807,1013,284,276,474,371,78,160,388,65,487,207,57,596,1035,94,274,220,1120,141,702,1117,55,719,85,159,190,99,75,391,965,732,375,393,46,969,756,588,289,392,205,1080,683,92,146],"class_list":["post-41539","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-ano","tag-aprobacion","tag-articulos","tag-asamblea-municipal","tag-autoridades","tag-ayuntamiento","tag-bienes","tag-cabildos","tag-camacho","tag-cargo","tag-comision","tag-constitucional","tag-construccion","tag-cuatro","tag-del-h","tag-del-municipio","tag-derechos","tag-desarrollo","tag-ejercicio","tag-ejercicio-fiscal","tag-el-periodico-oficial","tag-estado","tag-favor","tag-hacienda","tag-hidalgo","tag-horas","tag-informacion","tag-instalacion","tag-las","tag-ley","tag-ley-organica-municipal","tag-marzo","tag-menores","tag-mujer","tag-municipal","tag-municipales","tag-municipio","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-presupuestos","tag-progreso","tag-publica","tag-publicos","tag-reglamento","tag-reglamento-interno","tag-relacionados","tag-representacion","tag-secretario","tag-servicios"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/41539","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=41539"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/41539\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41539"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=41539"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=41539"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}