{"id":42798,"date":"2020-09-01T23:16:33","date_gmt":"2020-09-02T04:16:33","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=42798"},"modified":"2020-09-01T23:16:33","modified_gmt":"2020-09-02T04:16:33","slug":"municipio-de-apan-hidalgo-acta-de-aprobacion-de-la-primera-modificacion-al-presupuesto-de-egresos-para-el-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=42798","title":{"rendered":"Municipio de Apan, Hidalgo. &#8211; Acta de aprobaci\u00f3n de la Primera Modificaci\u00f3n al Presupuesto de Egresos para el Ejercicio Fiscal 2020."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 6 del 01 de septiembre de 2020<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Alcance 6<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>N\u00famero:<\/strong> 35<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 68<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc49892344\"><\/a>Municipio de Apan, Hidalgo. &#8211; Acta de aprobaci\u00f3n de la Primera Modificaci\u00f3n al Presupuesto de Egresos para el Ejercicio Fiscal 2020.<\/p>\n<p><strong><u>\u00a0<\/u><\/strong><\/p>\n<p><strong><u>MUNICIPIO DE APAN, HIDALGO.<\/u><\/strong><\/p>\n<p><strong><u>ACTA DE APROBACI\u00d3N DE LA PRIMERA MODIFICACION AL<\/u><\/strong><\/p>\n<p><strong><u>\u00a0PRESUPUESTO DE EGRESOS PARA EL EJERCICIO\u00a0 2020.<\/u><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>DE CONFORMIDAD CON LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCI\u00d3N X DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO DE HIDALGO; 56 FRACCI\u00d3N I INCISOS D) Y S), 60 FRACCI\u00d3N I INCISO R) Y 95 BIS Y QUINQUIES DE LA LEY ORG\u00c1NICA MUNICIPAL PARA EL ESTADO DE HIDALGO , SIENDO LAS 17:10 HORAS DEL D\u00cdA 19 DE AGOSTO DE 2020, REUNIDOS EN LA SALA DE CABILDOS DEL H. AYUNTAMIENTO DEL MUNICIPIO DE APAN, HGO., LOS CC. MARIA ANTONIETA DE LOS ANGELES ANAYA ORTEGA, EDGAR CRUZ RICO, CYNTHIA CATALINA ESPINOZA CORTES, RAUL OLVERA RODRIGUEZ, CLAUDIA VERENISSE FERNANDEZ BARRIOS., EFREN ESPINOZA PICAZO, MA. DOLORES AVILA RAMIREZ, MARAHI CORTES CABRERA, SALVADOR ARCE ANAYA, CECILIO MONROY OLIVARES, MIGUEL ANGEL JIMENEZ CORTES, BENJAMIN ANTONIO ORTEGA ROJAS, ALEJANDRA PAVON HERNANDEZ Y VICTOR PEREZ GONZALEZ; PRESIDENTA MUNICIPAL CONSTITUCIONAL, SINDICO PROCURADOR Y REGIDORES RESPECTIVAMENTE,\u00a0 CON LA FINALIDAD DE ANALIZAR Y APROBAR LA PRIMERA MODIFICACION AL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL DE 2020 Y LOS RESULTADOS DE EJERCICIOS ANTERIORES DE LOS PERIODOS DE 2019, 2018 Y 2017.<\/p>\n<p>&nbsp;<\/p>\n<p>ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE: &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"44%\"><strong><u>FUENTE DE FINANCIAMIENTO<\/u><\/strong><\/td>\n<td width=\"36%\"><strong><u>CONCEPTO<\/u><\/strong><\/td>\n<td width=\"19%\"><strong><u>IMPORTE<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"36%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 5,055,752.63<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 2,531,599.21<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 3,650,938.96<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"36%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 1,122,772.99<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"36%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 164,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"36%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 6,586,338.66<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0 19,111,402.45<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"36%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0 24,354.952.04<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 690,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 3,259,938.96<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"36%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 4,462,629.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"36%\">INVERSION PUBLICA<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0 32,767,520.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"36%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0 14,644,546.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0 14,644,546.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"36%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 429,005.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"36%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 23,950.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 852,955.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"36%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 254,966.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 254,966.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,719.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,719.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"36%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 455,776.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 120,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 286,624.69<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"36%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 135,970.31<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 998,371.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DIESEL)<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 1,589,113.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL, DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0\u00a0\u00a0 1,589,113.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"36%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"19%\">$\u00a0\u00a0 24,127,736.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL, DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0 24,127,736.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"36%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0 15,876,089.53<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 3,227,999.90<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0 12,855,754.57<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"36%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL, DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0 31,959,844.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"36%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 973,902.20<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 1,256,097.80<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"36%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"36%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0 0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL, DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0\u00a0\u00a0 2,930,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"36%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 785,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"36%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 502,828.25<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 634,360.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL, DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$\u00a0\u00a0\u00a0\u00a0 1,922,188.25<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"36%\">&nbsp;<\/td>\n<td width=\"19%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"80%\"><strong>TOTAL, DE LA PRIMERA MODIFICACION AL PRESUPUESTO DE EGRESOS 2020:<\/strong><\/td>\n<td width=\"19%\"><strong>$131,214,360.70<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>FUENTE DE FINANCIAMIENTO POR EL RESULTADO DEL EJERCICIO FISCAL ANTERIOR DEL PERIODO 2019 COMO SIGUE: &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"44%\"><strong><u>FUENTE DE FINANCIAMIENTO<\/u><\/strong><\/td>\n<td width=\"38%\"><strong><u>CONCEPTO<\/u><\/strong><\/td>\n<td width=\"16%\"><strong><u>IMPORTE<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"38%\">SERVICIOS PERSONALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 133,435.94<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0 1,176,668.13<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0 1,561,070.81<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"38%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"38%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 288,600.32<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL, DEL FONDO<\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0 3,239,775.20<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"38%\">SERVICIOS PERSONALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,958.38<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,625.07<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL, DEL FONDO <\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9,583.45<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 181,683.51<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL, DEL FONDO<\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 231,683.51<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 472,374.86<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"38%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 67,955.78<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL, DEL FONDO <\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 580,330.64<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"38%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 28,151.25<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL, DEL FONDO<\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 28,151.25<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"38%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,591.62<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOT\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0AL DEL FONDO<\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,591.62<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,502.29<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,502.29<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"38%\">SERVICIOS PERSONALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0 1,067,540.84<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0 1,024,100.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"38%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 62,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0\u00a0 2,233640.84<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"38%\">SERVICIOS PERSONALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0 1,092,095.29<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"16%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 636,629.75<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0\u00a0\u00a0 1,788,725.04<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"16%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"83%\"><strong>TOTAL, DE LA PRIMERA MODIFICACION DEL<\/strong><\/p>\n<p><strong>\u00a0PRESUPUESTO DE EGRESOS 2020 DEL RESULTADO DEL EJERCICIO FISCAL ANTERIOR DEL PERIODO 2019:<\/strong><\/td>\n<td width=\"16%\"><strong>$\u00a0 8,249,983.84<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"83%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"16%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>FUENTE DE FINANCIAMIENTO POR EL RESULTADO DEL EJERCICIO FISCAL ANTERIOR PERIODO 2018 COMO SIGUE: &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"45%\"><strong><u>FUENTE DE FINANCIAMIENTO<\/u><\/strong><\/td>\n<td width=\"38%\"><strong><u>CONCEPTO<\/u><\/strong><\/td>\n<td width=\"15%\"><strong><u>IMPORTE<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">RECURSOS FISCALES<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0 118,971.04<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL, DEL FONDO<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0 118,971.04<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80,265.58<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80,265.58<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 89,887.20<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 89,887.20<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a05,012.11<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"38%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 32,545.79<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 37,557.90<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0 132,429.40<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"38%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 696.00<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0 133,125.40<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0 154,546.80<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0 154,546.80<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DIESEL)<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,578.07<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,578.07<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,374.10<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,436.00<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,810.10<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21,841.23<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"15%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,879.34<\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 72,720.57<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"15%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"84%\"><strong>TOTAL, DE LA PRIMERA MODIFICACION DEL<\/strong><\/p>\n<p><strong>\u00a0PRESUPUESTO DE EGRESOS 2020 DEL RESULTADO DEL EJERCICIO FISCAL ANTERIOR DEL PERIODO 2018:<\/strong><\/td>\n<td width=\"15%\"><strong>$\u00a0\u00a0\u00a0 714,462.66<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>FUENTE DE FINANCIAMIENTO POR EL RESULTADO DEL EJERCICIO FISCAL ANTERIOR PERIODO 2017 COMO SIGUE: &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"48%\"><strong><u>FUENTE DE FINANCIAMIENTO<\/u><\/strong><\/td>\n<td width=\"36%\"><strong><u>CONCEPTO<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>IMPORTE<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"48%\">RECURSOS FISCALES<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 320.16<\/td>\n<\/tr>\n<tr>\n<td width=\"48%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL, DEL FONDO<\/strong><\/td>\n<td width=\"14%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 320.16<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"48%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"36%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,088.00<\/td>\n<\/tr>\n<tr>\n<td width=\"48%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL, DEL FONDO <\/strong><\/td>\n<td width=\"14%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,088.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"85%\"><strong>TOTAL, DE LA PRIMERA MODIFICACION DEL<\/strong><\/p>\n<p><strong>\u00a0PRESUPUESTO DE EGRESOS 2020 DEL RESULTADO DEL EJERCICIO FISCAL ANTERIOR DEL PERIODO 2017:<\/strong><\/td>\n<td width=\"14%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,408.16<\/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 LA PRIMERA MODIFICACION DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2020, CON LOS RESULTADOS DE EJERCICIOS ANTERIORES DE LOS PERIODOS 2019, 2018 Y 2017, POR UN MONTO TOTAL DE <strong>$140,181,215.36 <\/strong>(<u>CIENTO CUARENTA MILLONES CIENTO OCHENTA Y UN MIL DOSCIENTOS QUINCE PESOS 16\/100 M.N.<\/u>), DE ACUERDO CON LOS MONTOS PROYECTADOS EN FUNCI\u00d3N DE LO ESTABLECIDO EN LA LEY DE INGRESOS VIGENTE PARA EL EJERCICIO FISCAL 2020 &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/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\u00a0 POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 20:10 HORAS DEL D\u00cdA 19 DEL MISMO MES Y A\u00d1O, <strong>FIRMANDO DE CONFORMIDAD LOS QUE EN ELLA INTERVINIERON AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, AS\u00cd COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN.<\/strong> &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"288\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>MARIA ANTONIETA DE LOS ANGELES ANAYA ORTEGA<\/p>\n<p>&nbsp;<\/p>\n<p>_________________________________<\/td>\n<td width=\"288\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>EDGAR CRUZ RICO<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>_____________________________________<\/td>\n<\/tr>\n<tr>\n<td width=\"288\">PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/td>\n<td width=\"288\">S\u00cdNDICO PROCURADOR.<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>______________________________________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ___________________________<\/p>\n<ol>\n<li>CYNTHIA CATALINA ESPINOZA CORTES C. RAUL OLVERA RODRIGUEZ<\/li>\n<\/ol>\n<p>REGIDORA \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>___________________________________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _________________________<\/p>\n<p>C.CLAUDIA VERENISSE FERNANDEZ BARRIOS.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 C. EFREN ESPINOZA PICAZO<\/p>\n<p>REGIDORA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 REGIDOR<\/p>\n<p>R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>________________________________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ____________________________<\/p>\n<ol>\n<li>MA. DOLORES AVILA RAMIREZ \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0C. MARAHI CORTES CABRERA<\/li>\n<\/ol>\n<p>REGIDORA \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0REGIDORA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>__________________________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _____________________________<\/p>\n<ol>\n<li>SALVADOR ARCE ANAYA C. CECILIO MONROY OLIVARES<\/li>\n<\/ol>\n<p>REGIDOR\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 REGIDOR<\/p>\n<p>R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>_________________________________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 _____________________________________<\/p>\n<ol>\n<li>MIGUEL ANGEL JIMENEZ CORTES \u00a0\u00a0\u00a0\u00a0\u00a0C. BENJAMIN ANTONIO ORTEGA ROJAS<\/li>\n<\/ol>\n<p>REGIDOR\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 REGIDOR<\/p>\n<p>R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>__________________________________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ________________________________<\/p>\n<ol>\n<li>ALEJANDRA PAVON HERNANDEZ \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0C.\u00a0 VICTOR PEREZ GONZALEZ<\/li>\n<\/ol>\n<p>REGIDORA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<p><strong>For<\/strong><strong>mato:<\/strong> <strong>PE<\/strong><strong>-01<\/strong><\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"100%\"><strong>AYUNTAMIENTO<\/strong> <strong>DE<\/strong> <strong>APAN<\/strong><\/p>\n<p><strong>P<\/strong><strong>RIMERA<\/strong> <strong>M<\/strong><strong>O<\/strong><strong>DIFICACION<\/strong> <strong>AL<\/strong> <strong>P<\/strong><strong>RESUPUESTO<\/strong> <strong>DE<\/strong> <strong>E<\/strong><strong>G<\/strong><strong>RESOS<\/strong> <strong>DEL<\/strong> <strong>E<\/strong><strong>JERCICIO<\/strong> <strong>F<\/strong><strong>IS<\/strong><strong>CAL<\/strong> <strong>2020<\/strong><\/p>\n<p><strong>CLASIFICADOR<\/strong> <strong>P<\/strong><strong>O<\/strong><strong>R<\/strong> <strong>O<\/strong><strong>BJETO<\/strong> <strong>DEL<\/strong> <strong>G<\/strong><strong>ASTO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>P<\/strong><strong>ARCIAL<\/strong><\/td>\n<td width=\"12%\"><strong>S<\/strong><strong>UBTOTAL<\/strong><\/td>\n<td width=\"17%\"><strong>TOT<\/strong><strong>AL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>1000<\/strong><\/td>\n<td width=\"44%\"><strong><u>SE<\/u><\/strong><strong><u>RVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$62,246,018.40<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$5,055,752.63<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>110000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>p<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$2,801,923.95<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>111000<\/strong><\/td>\n<td width=\"44%\"><strong>Dietas<\/strong><\/td>\n<td width=\"12%\"><strong>$427,457.54<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">111001<\/td>\n<td width=\"44%\">Dietas para la Asamblea<\/td>\n<td width=\"12%\">$427,457.54<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>113000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>p<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$2,374,466.41<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">113001<\/td>\n<td width=\"44%\">Sueldos base al personal permanente<\/td>\n<td width=\"12%\">$2,374,466.41<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$240,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$240,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$240,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>130000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>adicionales<\/strong> <strong>y<\/strong> <strong>especiales<\/strong><\/td>\n<td width=\"12%\"><strong>$323,828.68<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>131000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>a\u00f1os<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>servicios<\/strong> <strong>efectivos<\/strong> <strong>pr<\/strong><strong>estados<\/strong><\/td>\n<td width=\"12%\"><strong>$58,828.68<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">131003<\/td>\n<td width=\"44%\">Prima de antig\u00fcedad<\/td>\n<td width=\"12%\">$58,828.68<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>132000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vacaciones,<\/strong> <strong>do<\/strong><strong>minical<\/strong> <strong>y<\/strong> <strong>gr<\/strong><strong>atificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>fin<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>a\u00f1o<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132001<\/td>\n<td width=\"44%\">Gratificaci\u00f3n anual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132002<\/td>\n<td width=\"44%\">Prima vacacional<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132004<\/td>\n<td width=\"44%\">Gastos de gesti\u00f3n social<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>133000<\/strong><\/td>\n<td width=\"44%\"><strong>Horas<\/strong> <strong>extraordinarias<\/strong><\/td>\n<td width=\"12%\"><strong>$115,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">133001<\/td>\n<td width=\"44%\">Horas extras<\/td>\n<td width=\"12%\">$115,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>134000<\/strong><\/td>\n<td width=\"44%\"><strong>Compensaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">134001<\/td>\n<td width=\"44%\">Compensaciones<\/td>\n<td width=\"12%\">$150,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>150000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tras<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>con\u00f3micas<\/strong><\/td>\n<td width=\"12%\"><strong>$1,550,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>152000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>nd<\/strong><strong>emnizaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$1,300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">152001<\/td>\n<td width=\"44%\">Indemnizaciones<\/td>\n<td width=\"12%\">$1,300,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>154000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>contractuales<\/strong><\/td>\n<td width=\"12%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154001<\/td>\n<td width=\"44%\">Prestaciones establecidas por condiciones generales de trabajo<\/td>\n<td width=\"12%\">$250,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154002<\/td>\n<td width=\"44%\">Quinquenio<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154003<\/td>\n<td width=\"44%\">Canasta Basica<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154004<\/td>\n<td width=\"44%\">Bono de Vida Cara<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154005<\/td>\n<td width=\"44%\">Becas<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>170000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ago<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>estimulos<\/strong> <strong>a<\/strong> <strong>servidores<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>cos<\/strong><\/td>\n<td width=\"12%\"><strong>$140,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>171000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>stimulos<\/strong><\/td>\n<td width=\"12%\"><strong>$140,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">171001<\/td>\n<td width=\"44%\">Estimulos<\/td>\n<td width=\"12%\">$140,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$24,354,952.04<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>110000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>P<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$11,246,532.11<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>111000<\/strong><\/td>\n<td width=\"44%\"><strong>Dietas<\/strong><\/td>\n<td width=\"12%\"><strong>$699,332.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">111001<\/td>\n<td width=\"44%\">Dietas para la Asamblea<\/td>\n<td width=\"12%\">$699,332.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>113000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>p<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$10,547,200.11<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">113001<\/td>\n<td width=\"44%\">Sueldos base personal permanente<\/td>\n<td width=\"12%\">$10,547,200.11<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>130000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>Adicionales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>speciales<\/strong><\/td>\n<td width=\"12%\"><strong>$5,901,219.93<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>131000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>a\u00f1os<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>servicios<\/strong> <strong>efectivos<\/strong> <strong>pr<\/strong><strong>estados<\/strong><\/td>\n<td width=\"12%\"><strong>$256,073.88<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">131003<\/td>\n<td width=\"44%\">Prima de antig\u00fcedad<\/td>\n<td width=\"12%\">$256,073.88<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>132000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vacaciones,<\/strong> <strong>do<\/strong><strong>minical<\/strong> <strong>y<\/strong> <strong>gr<\/strong><strong>atificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>fin<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>a\u00f1o<\/strong><\/td>\n<td width=\"12%\"><strong>$5,500,146.05<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132001<\/td>\n<td width=\"44%\">Gratificaci\u00f3n anual<\/td>\n<td width=\"12%\">$5,217,854.05<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132002<\/td>\n<td width=\"44%\">Prima vacacional<\/td>\n<td width=\"12%\">$252,292.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132003<\/td>\n<td width=\"44%\">Prima dominical<\/td>\n<td width=\"12%\">$30,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132004<\/td>\n<td width=\"44%\">Gastos de gesti\u00f3n social<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>133000<\/strong><\/td>\n<td width=\"44%\"><strong>Horas<\/strong> <strong>extraordinarias<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">133001<\/td>\n<td width=\"44%\">Horas extra<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>134000<\/strong><\/td>\n<td width=\"44%\"><strong>Compensaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">134001<\/td>\n<td width=\"44%\">Compensaciones<\/td>\n<td width=\"12%\">$25,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>140000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>eguridad<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong><\/td>\n<td width=\"12%\"><strong>$185,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>144000<\/strong><\/td>\n<td width=\"44%\"><strong>Aportaciones<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>seguros<\/strong><\/td>\n<td width=\"12%\"><strong>$185,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">144001<\/td>\n<td width=\"44%\">Cuotas al seguro de Vida Personal<\/td>\n<td width=\"12%\">$185,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>150000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tras<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>con\u00f3micas<\/strong><\/td>\n<td width=\"12%\"><strong>$7,022,200.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>154000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>contractuales<\/strong><\/td>\n<td width=\"12%\"><strong>$7,022,200.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154001<\/td>\n<td width=\"44%\">Prestaciones establecidas por condiciones generales de trabajo<\/td>\n<td width=\"12%\">$600,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154002<\/td>\n<td width=\"44%\">Quinquenio<\/td>\n<td width=\"12%\">$4,422,892.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154003<\/td>\n<td width=\"44%\">Canasta Basica<\/td>\n<td width=\"12%\">$1,357,620.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154004<\/td>\n<td width=\"44%\">Bono de Vida Cara<\/td>\n<td width=\"12%\">$557,688.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154005<\/td>\n<td width=\"44%\">Becas<\/td>\n<td width=\"12%\">$84,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>159000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tras<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>con\u00f3micas<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">159002<\/td>\n<td width=\"44%\">Estimulos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>160000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>evisiones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>161000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>evisiones<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>l<\/strong><strong>aboral,<\/strong> <strong>econ\u00f3mica<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>seguridad<\/strong> <strong>soci<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">161001<\/td>\n<td width=\"44%\">Previsiones de car\u00e1cter laboral, econ\u00f3mica y de seguridad social<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$14,644,546.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>110000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>P<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$14,231,926.44<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>111000<\/strong><\/td>\n<td width=\"44%\"><strong>Dietas<\/strong><\/td>\n<td width=\"12%\"><strong>$2,447,662.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">111001<\/td>\n<td width=\"44%\">Dietas para la Asamblea<\/td>\n<td width=\"12%\">$2,447,662.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>113000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>p<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$11,784,264.44<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">113001<\/td>\n<td width=\"44%\">Sueldos base personal permanente<\/td>\n<td width=\"12%\">$11,784,264.44<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>130000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>Adicionales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>speciales<\/strong><\/td>\n<td width=\"12%\"><strong>$219,711.56<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>132000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vacaciones,<\/strong> <strong>do<\/strong><strong>minical<\/strong> <strong>y<\/strong> <strong>gr<\/strong><strong>atificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>fin<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>a\u00f1o<\/strong><\/td>\n<td width=\"12%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132001<\/td>\n<td width=\"44%\">Gratificaci\u00f3n anual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132002<\/td>\n<td width=\"44%\">prima vacacional<\/td>\n<td width=\"12%\">$5,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132004<\/td>\n<td width=\"44%\">Gastos de gesti\u00f3n social<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>133000<\/strong><\/td>\n<td width=\"44%\"><strong>Horas<\/strong> <strong>extraordinarias<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">133001<\/td>\n<td width=\"44%\">Horas extra<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>134000<\/strong><\/td>\n<td width=\"44%\"><strong>Compensaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$214,711.56<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">134001<\/td>\n<td width=\"44%\">Compensaciones<\/td>\n<td width=\"12%\">$214,711.56<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>150000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tras<\/strong> <strong>pr<\/strong><strong>estaciones<\/strong> <strong>sociales<\/strong> <strong>y<\/strong> <strong>econ\u00f3micas<\/strong><\/td>\n<td width=\"12%\"><strong>$92,908.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>154000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>contractuales<\/strong><\/td>\n<td width=\"12%\"><strong>$92,908.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154001<\/td>\n<td width=\"44%\">Prestaciones establecidas por condiciones generales de trabajo<\/td>\n<td width=\"12%\">$40,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154002<\/td>\n<td width=\"44%\">Quinquenio<\/td>\n<td width=\"12%\">$43,308.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154003<\/td>\n<td width=\"44%\">Canasta Basica<\/td>\n<td width=\"12%\">$9,600.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>160000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>evisiones<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>161000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>evisiones<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>l<\/strong><strong>aboral,<\/strong> <strong>econ\u00f3mica<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>seguridad<\/strong> <strong>soci<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">161001<\/td>\n<td width=\"44%\">Previsiones de car\u00e1cter laboral, econ\u00f3mica y de seguridad social<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>RTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$15,876,089.53<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>110000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>P<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$12,113,658.24<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>113000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>p<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$12,113,658.24<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">113001<\/td>\n<td width=\"44%\">Sueldos base personal permanente<\/td>\n<td width=\"12%\">$12,113,658.24<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>130000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>Adicionales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>speciales<\/strong><\/td>\n<td width=\"12%\"><strong>$2,680,438.77<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>132000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vacaciones,<\/strong> <strong>do<\/strong><strong>minical<\/strong> <strong>y<\/strong> <strong>gr<\/strong><strong>atificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>fin<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>a\u00f1o<\/strong><\/td>\n<td width=\"12%\"><strong>$2,532,912.77<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132001<\/td>\n<td width=\"44%\">Gratificaci\u00f3n anual<\/td>\n<td width=\"12%\">$2,322,912.77<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132002<\/td>\n<td width=\"44%\">Prima vacacional<\/td>\n<td width=\"12%\">$210,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>133000<\/strong><\/td>\n<td width=\"44%\"><strong>Horas<\/strong> <strong>extraordinarias<\/strong><\/td>\n<td width=\"12%\"><strong>$147,526.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">133001<\/td>\n<td width=\"44%\">Horas extra<\/td>\n<td width=\"12%\">$147,526.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>140000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>eguridad<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>144000<\/strong><\/td>\n<td width=\"44%\"><strong>Apportaciones<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>seguros<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">144001<\/td>\n<td width=\"44%\">Cuotas al seguro de Vida Personal<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>150000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tras<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>con\u00f3micas<\/strong><\/td>\n<td width=\"12%\"><strong>$700,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>152000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>nd<\/strong><strong>emnizaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$500,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">152001<\/td>\n<td width=\"44%\">Indemnizaciones<\/td>\n<td width=\"12%\">$500,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>159000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tras<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>con\u00f3micas<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">159001<\/td>\n<td width=\"44%\">Medicamentos a personal de seguridad p\u00fablica<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&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 width=\"12%\"><strong>170000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ago<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>estimulos<\/strong> <strong>a<\/strong> <strong>servidores<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>cos<\/strong><\/td>\n<td width=\"12%\"><strong>$181,992.52<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>171000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>stimulos<\/strong><\/td>\n<td width=\"12%\"><strong>$181,992.52<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">171001<\/td>\n<td width=\"44%\">Estimulos<\/td>\n<td width=\"12%\">$181,992.52<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$455,776.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>110000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>P<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$355,776.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>113000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>p<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$355,776.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">113001<\/td>\n<td width=\"44%\">Sueldos base personal permanente<\/td>\n<td width=\"12%\">$355,776.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>130000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>Adicionales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>speciales<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>132000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vacaciones,<\/strong> <strong>do<\/strong><strong>minical<\/strong> <strong>y<\/strong> <strong>gr<\/strong><strong>atificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>fin<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>a\u00f1o<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132001<\/td>\n<td width=\"44%\">Gratificaci\u00f3n anual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>134000<\/strong><\/td>\n<td width=\"44%\"><strong>Compensaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">134001<\/td>\n<td width=\"44%\">Compensaciones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>170000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ago<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>estimulos<\/strong> <strong>a<\/strong> <strong>servidores<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>cos<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>171000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>stimulos<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">171001<\/td>\n<td width=\"44%\">Estimulos<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IS<\/u><\/strong><strong><u>R<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$973,902.20<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>110000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>P<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$973,902.20<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>111000<\/strong><\/td>\n<td width=\"44%\"><strong>Dietas<\/strong><\/td>\n<td width=\"12%\"><strong>$849,332.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">111001<\/td>\n<td width=\"44%\">Dietas para la Asamblea<\/td>\n<td width=\"12%\">$849,332.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>113000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>p<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">113001<\/td>\n<td width=\"44%\">Sueldos base personal permanente<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>132000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vacaciones,<\/strong> <strong>do<\/strong><strong>minical<\/strong> <strong>y<\/strong> <strong>gr<\/strong><strong>atificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>fin<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>a\u00f1o<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132001<\/td>\n<td width=\"44%\">Gratificaci\u00f3n anual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>131000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>a\u00f1os<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>servicios<\/strong> <strong>efectivos<\/strong> <strong>pr<\/strong><strong>estados<\/strong><\/td>\n<td width=\"12%\"><strong>$124,570.20<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">131003<\/td>\n<td width=\"44%\">Prima de antig\u00fcedad<\/td>\n<td width=\"12%\">$124,570.20<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>170000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ago<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>estimulos<\/strong> <strong>a<\/strong> <strong>servidores<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>cos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>171000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>stimulos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">171001<\/td>\n<td width=\"44%\">Estimulos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F E I E F<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$785,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>110000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>p<\/strong><strong>ermanente<\/strong><\/td>\n<td width=\"12%\"><strong>$785,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>132000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>i<\/strong><strong>mas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vacaciones,<\/strong> <strong>do<\/strong><strong>minical<\/strong> <strong>y<\/strong> <strong>gr<\/strong><strong>atificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>fin<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>a\u00f1o<\/strong><\/td>\n<td width=\"12%\"><strong>$485,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">132001<\/td>\n<td width=\"44%\">Gratificaci\u00f3n anual<\/td>\n<td width=\"12%\">$485,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>150000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tras<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>con\u00f3micas<\/strong><\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>152000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>nd<\/strong><strong>emnizaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">152001<\/td>\n<td width=\"44%\">Indemnizaciones<\/td>\n<td width=\"12%\">$300,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>2000<\/strong><\/td>\n<td width=\"44%\"><strong><u>M<\/u><\/strong><strong><u>ATERIALES Y SUMINISTROS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$10,217,638.16<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$2,531,599.21<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$799,600.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$500,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$270,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$230,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$90,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$90,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>216000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$140,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$140,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\"><strong>218000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>el<\/strong> <strong>r<\/strong><strong>egistro<\/strong> <strong>e<\/strong> <strong>i<\/strong><strong>d<\/strong><strong>entificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>y<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$69,600.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">218001<\/td>\n<td width=\"44%\">Materiales para el registro e identificaci\u00f3n de bienes y personas<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">218002<\/td>\n<td width=\"44%\">Formatos para el registro del Estado Familiar<\/td>\n<td width=\"12%\">$69,600.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>220000<\/strong><\/td>\n<td width=\"44%\"><strong>Alimentos<\/strong> <strong>y<\/strong> <strong>Utensilios<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>221000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>alimenticios<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">221001<\/td>\n<td width=\"44%\">Alimentaci\u00f3n de personas<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>223000<\/strong><\/td>\n<td width=\"44%\"><strong>Utensilios<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>el<\/strong> <strong>servicio<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>alimentaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">223001<\/td>\n<td width=\"44%\">Utensilios para el servicio de alimentaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>241000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>minerales<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>met\u00e1licos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">241001<\/td>\n<td width=\"44%\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>242000<\/strong><\/td>\n<td width=\"44%\"><strong>Cemento<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>concreto<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">242001<\/td>\n<td width=\"44%\">Cemento y productos de concreto<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>243000<\/strong><\/td>\n<td width=\"44%\"><strong>Cal,<\/strong> <strong>yeso<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>yeso<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">243001<\/td>\n<td width=\"44%\">Cal, yeso y productos de yeso<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>244000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>adera<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>madera<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">244001<\/td>\n<td width=\"44%\">Madera y productos de madera<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>245000<\/strong><\/td>\n<td width=\"44%\"><strong>Vi<\/strong><strong>dr<\/strong><strong>i<\/strong><strong>o<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vidrio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">245001<\/td>\n<td width=\"44%\">Vidrio y productos de vidrio<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>246000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>el\u00e9ctrico<\/strong> <strong>y<\/strong> <strong>electr\u00f3nico<\/strong><\/td>\n<td width=\"12%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">246001<\/td>\n<td width=\"44%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"12%\">$60,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>247000<\/strong><\/td>\n<td width=\"44%\"><strong>Art\u00edculos<\/strong> <strong>met\u00e1licos<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>construcci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">247001<\/td>\n<td width=\"44%\">Art\u00edculos met\u00e1licos para la construcci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>248000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>complementarios<\/strong><\/td>\n<td width=\"12%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">248001<\/td>\n<td width=\"44%\">Materiales complementarios<\/td>\n<td width=\"12%\">$10,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>249000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>materiales<\/strong> <strong>y<\/strong> <strong>art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">249001<\/td>\n<td width=\"44%\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"12%\">$30,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>250000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>Qu<\/strong><strong>\u00ed<\/strong><strong>micos,<\/strong> <strong>F<\/strong><strong>armac\u00e9uticos<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>L<\/strong><strong>aboratorio<\/strong><\/td>\n<td width=\"12%\"><strong>$367,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>252000<\/strong><\/td>\n<td width=\"44%\"><strong>F<\/strong><strong>ertilizantes,<\/strong> <strong>p<\/strong><strong>esticidas<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>agroqu\u00edmicos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">252001<\/td>\n<td width=\"44%\">Plaguicidas, abonos y fertilizantes<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>253000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>edicinas<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>farmac\u00e9uticos<\/strong><\/td>\n<td width=\"12%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">253001<\/td>\n<td width=\"44%\">Medicinas y productos farmac\u00e9uticos<\/td>\n<td width=\"12%\">$15,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>254000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>accesorios<\/strong> <strong>y<\/strong> <strong>suministros<\/strong> <strong>m\u00e9dicos<\/strong><\/td>\n<td width=\"12%\"><strong>$350,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">254001<\/td>\n<td width=\"44%\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"12%\">$350,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>256000<\/strong><\/td>\n<td width=\"44%\"><strong>F<\/strong><strong>i<\/strong><strong>br<\/strong><strong>as<\/strong> <strong>sint\u00e9ticas,<\/strong> <strong>hu<\/strong><strong>l<\/strong><strong>es,<\/strong> <strong>p<\/strong><strong>l<\/strong><strong>\u00e1sticos<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>erivados<\/strong><\/td>\n<td width=\"12%\"><strong>$2,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">256001<\/td>\n<td width=\"44%\">Fibras sint\u00e9ticas, hules, pl\u00e1sticos y derivados<\/td>\n<td width=\"12%\">$2,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>259000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>qu<\/strong><strong>\u00ed<\/strong><strong>micos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">259001<\/td>\n<td width=\"44%\">Otros productos qu\u00edmicos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$375,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$375,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$320,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261002<\/td>\n<td width=\"44%\">Lubricantes y aditivos<\/td>\n<td width=\"12%\">$55,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>270000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>estuario,<\/strong> <strong>Blancos,<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>endas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>tecci\u00f3n<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>Deportiv<\/strong><\/td>\n<td width=\"12%\"><strong>$259,999.21<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>271000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>estuario<\/strong> <strong>y<\/strong> <strong>un<\/strong><strong>i<\/strong><strong>formes<\/strong><\/td>\n<td width=\"12%\"><strong>$199,999.21<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">271001<\/td>\n<td width=\"44%\">Vestuario y uniformes<\/td>\n<td width=\"12%\">$199,999.21<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>272000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>endas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>seguridad<\/strong> <strong>y<\/strong> <strong>pro<\/strong><strong>tecci\u00f3n<\/strong> <strong>p<\/strong><strong>ersonal<\/strong><\/td>\n<td width=\"12%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">272001<\/td>\n<td width=\"44%\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"12%\">$60,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>275000<\/strong><\/td>\n<td width=\"44%\"><strong>Blancos<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>textiles,<\/strong> <strong>excepto<\/strong> <strong>pr<\/strong><strong>endas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vestir<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">275001<\/td>\n<td width=\"44%\">Blancos y otros productos textiles, excepto prendas de vestir<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>290000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$430,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>291000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">291001<\/td>\n<td width=\"44%\">Herramientas menores<\/td>\n<td width=\"12%\">$15,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>292000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>edificios<\/strong><\/td>\n<td width=\"12%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">292001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de edificios<\/td>\n<td width=\"12%\">$5,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>294000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>c\u00f3mputo<\/strong> <strong>y<\/strong> <strong>tec<\/strong><\/td>\n<td width=\"12%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">294001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de c\u00f3mputo y tecnolog<\/td>\n<td width=\"12%\">$5,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>296000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$320,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$320,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>298000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equip<\/strong><\/td>\n<td width=\"12%\"><strong>$85,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">298001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de maquinaria y otros equipos<\/td>\n<td width=\"12%\">$85,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>299000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&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 width=\"12%\">299001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores otros bienes muebles<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$690,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21000<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$340,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21100<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$230,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$150,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21400<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21600<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$60,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>218000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>el<\/strong> <strong>r<\/strong><strong>egistro<\/strong> <strong>e<\/strong> <strong>i<\/strong><strong>d<\/strong><strong>entificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>y<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">218002<\/td>\n<td width=\"44%\">Formatos para el registro del Estado Familiar<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>220000<\/strong><\/td>\n<td width=\"44%\"><strong>Alimentos<\/strong> <strong>y<\/strong> <strong>Utensilios<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>221000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>alimenticios<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">221001<\/td>\n<td width=\"44%\">Alimentaci\u00f3n de personas<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>24600<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>el\u00e9ctrico<\/strong> <strong>y<\/strong> <strong>electr\u00f3nico<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">246001<\/td>\n<td width=\"44%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>24900<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>materiales<\/strong> <strong>y<\/strong> <strong>art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">249001<\/td>\n<td width=\"44%\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>26000<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>26100<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261002<\/td>\n<td width=\"44%\">Lubricantes y aditivos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>270000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>estuario,<\/strong> <strong>Blancos,<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>endas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>tecci\u00f3n<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>Deportiv<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>271000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>estuario<\/strong> <strong>y<\/strong> <strong>un<\/strong><strong>i<\/strong><strong>formes<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">271001<\/td>\n<td width=\"44%\">Vestuario y uniformes<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>272000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>endas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>seguridad<\/strong> <strong>y<\/strong> <strong>pro<\/strong><strong>tecci\u00f3n<\/strong> <strong>p<\/strong><strong>ersonal<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">272001<\/td>\n<td width=\"44%\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>29000<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>291000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">291001<\/td>\n<td width=\"44%\">Herramientas menores<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>29600<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$150,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>29800<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equip<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">298001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de maquinaria y otros equipos<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F<\/u><\/strong><strong><u>O<\/u><\/strong><strong><u>ND<\/u><\/strong><strong><u>O DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21000<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21100<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21000<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21100<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$300,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>RTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$3,227,999.90<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21000<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>218000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>el<\/strong> <strong>r<\/strong><strong>egistro<\/strong> <strong>e<\/strong> <strong>i<\/strong><strong>d<\/strong><strong>entificaci\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>y<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">218001<\/td>\n<td width=\"44%\">Materiales para el registro e identificaci\u00f3n de bienes y personas<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>246000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>electrico<\/strong> <strong>y<\/strong> <strong>electr\u00f3nico<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">246001<\/td>\n<td width=\"44%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>24900<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>materiales<\/strong> <strong>y<\/strong> <strong>art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">249001<\/td>\n<td width=\"44%\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>250000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>Qu<\/strong><strong>\u00ed<\/strong><strong>micos,<\/strong> <strong>F<\/strong><strong>armac\u00e9uticos<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>L<\/strong><strong>aboratorio<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>254000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>accesorios<\/strong> <strong>y<\/strong> <strong>suministros<\/strong> <strong>m\u00e9dicos<\/strong><\/td>\n<td width=\"12%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">254001<\/td>\n<td width=\"44%\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"12%\">$70,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>259000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>qu<\/strong><strong>\u00ed<\/strong><strong>micos<\/strong><\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">259001<\/td>\n<td width=\"44%\">Otros productos qu\u00edmicos<\/td>\n<td width=\"12%\">$50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$2,080,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$2,080,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$2,000,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261002<\/td>\n<td width=\"44%\">Lubricantes y aditivos<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>270000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>estuario,<\/strong> <strong>Blancos,<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>endas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>tecci\u00f3n<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>Deportiv<\/strong><\/td>\n<td width=\"12%\"><strong>$399,999.90<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>271001<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>estuario<\/strong> <strong>y<\/strong> <strong>un<\/strong><strong>i<\/strong><strong>formes<\/strong><\/td>\n<td width=\"12%\"><strong>$399,999.90<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">271001<\/td>\n<td width=\"44%\">Vestuario y uniformes<\/td>\n<td width=\"12%\">$399,999.90<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>280000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>suministros<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>seguridad<\/strong><\/td>\n<td width=\"12%\"><strong>$128,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>283000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>endas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>pro<\/strong><strong>tecci\u00f3n<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>seguridad<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>ca<\/strong> <strong>y<\/strong> <strong>n<\/strong><strong>acional<\/strong><\/td>\n<td width=\"12%\"><strong>$128,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">283001<\/td>\n<td width=\"44%\">Prendas de protecci\u00f3n para seguridad publica y nacional<\/td>\n<td width=\"12%\">$128,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>290000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$400,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>296000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$400,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$400,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IEP<\/u><\/strong><strong><u>S GAS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$1,589,113.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$1,589,113.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$1,589,113.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$1,589,113.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>I S R<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>1,256,097.80<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>496,097.80<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>366,097.80<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">236,097.80<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">130,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>216000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>220000<\/strong><\/td>\n<td width=\"44%\"><strong>Alimentos<\/strong> <strong>y<\/strong> <strong>Utensilios<\/strong><\/td>\n<td width=\"12%\"><strong>&#8211;<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>221000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>alimenticios<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>&#8211;<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">221001<\/td>\n<td width=\"44%\">Alimentaci\u00f3n de personas<\/td>\n<td width=\"12%\">&#8211;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">222001<\/td>\n<td width=\"44%\">Productos alimenticios para animales<\/td>\n<td width=\"12%\">&#8211;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>241000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>minerales<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>met\u00e1licos<\/strong><\/td>\n<td width=\"12%\"><strong>&#8211;<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">241001<\/td>\n<td width=\"44%\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"12%\">&#8211;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>246000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>el\u00e9ctrico<\/strong> <strong>y<\/strong> <strong>electr\u00f3nico<\/strong><\/td>\n<td width=\"12%\"><strong>150,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">246001<\/td>\n<td width=\"44%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"12%\">150,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$450,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$450,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$450,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261002<\/td>\n<td width=\"44%\">Lubricantes y aditivos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>290000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$160,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>296000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$160,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$160,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F E I E F<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$502,828.25<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$244,080.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$44,080.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$44,080.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>216000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$138,748.25<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>24900<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>materiales<\/strong> <strong>y<\/strong> <strong>art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$138,748.25<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">249001<\/td>\n<td width=\"44%\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"12%\">$138,748.25<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>I M M<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261002<\/td>\n<td width=\"44%\">Lubricantes y aditivos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>300000<\/strong><\/td>\n<td width=\"44%\"><strong><u>SE<\/u><\/strong><strong><u>RVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$21,772,341.18<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$3,650,938.96<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>310000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>B\u00e1sicos<\/strong><\/td>\n<td width=\"12%\"><strong>$253,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>311000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>n<\/strong><strong>erg\u00eda<\/strong> <strong>el\u00e9ctrica<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">311001<\/td>\n<td width=\"44%\">Servicio de energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>312000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>as<\/strong><\/td>\n<td width=\"12%\"><strong>$90,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">312001<\/td>\n<td width=\"44%\">Gas<\/td>\n<td width=\"12%\">$90,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>314000<\/strong><\/td>\n<td width=\"44%\"><strong>T<\/strong><strong>elefon\u00eda<\/strong> <strong>tradicional<\/strong><\/td>\n<td width=\"12%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">314001<\/td>\n<td width=\"44%\">Servicio de telefon\u00eda fija<\/td>\n<td width=\"12%\">$150,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>315000<\/strong><\/td>\n<td width=\"44%\"><strong>T<\/strong><strong>elefon\u00eda<\/strong> <strong>celular<\/strong><\/td>\n<td width=\"12%\"><strong>$7,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">315001<\/td>\n<td width=\"44%\">Telefon\u00eda celular<\/td>\n<td width=\"12%\">$7,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>317000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>acceso<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>ternet,<\/strong> <strong>r<\/strong><strong>edes<\/strong> <strong>y<\/strong> <strong>pro<\/strong><strong>cesamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>for<\/strong><\/td>\n<td width=\"12%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">317001<\/td>\n<td width=\"44%\">Servicio de internet y telecomunicaciones<\/td>\n<td width=\"12%\">$5,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>318000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>po<\/strong><strong>stales<\/strong> <strong>y<\/strong> <strong>telegr\u00e1ficos<\/strong><\/td>\n<td width=\"12%\"><strong>$1,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">318001<\/td>\n<td width=\"44%\">Servicios postales y telegr\u00e1ficos<\/td>\n<td width=\"12%\">$1,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$1,409,938.96<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>322000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>edificios<\/strong><\/td>\n<td width=\"12%\"><strong>$110,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">322001<\/td>\n<td width=\"44%\">Arrendamiento de edificios<\/td>\n<td width=\"12%\">$110,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>323000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n,<\/strong> <strong>educa<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">323001<\/td>\n<td width=\"44%\">Arrendamiento de equipo de oficina<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>325000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$140,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">325001<\/td>\n<td width=\"44%\">Arrendamiento de veh\u00edculos y equipo de transporte<\/td>\n<td width=\"12%\">$140,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>326000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria,<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equipos<\/strong> <strong>y<\/strong> <strong>h<\/strong><strong>erramientas<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">326001<\/td>\n<td width=\"44%\">Arrendamiento de maquinaria y equipo<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>329000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>arrendamientos<\/strong><\/td>\n<td width=\"12%\"><strong>$859,938.96<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">329001<\/td>\n<td width=\"44%\">Otros arrendamientos<\/td>\n<td width=\"12%\">$50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">329002<\/td>\n<td width=\"44%\">Arrendamiento de luminarias<\/td>\n<td width=\"12%\">$809,938.96<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$552,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$340,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$340,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>333000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>consultor\u00eda<\/strong> <strong>administrativa,<\/strong> <strong>pro<\/strong><strong>cesos,<\/strong> <strong>t\u00e9cnica<\/strong> <strong>y<\/strong> <strong>en<\/strong> <strong>t<\/strong><\/td>\n<td width=\"12%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">333001<\/td>\n<td width=\"44%\">Servicios de inform\u00e1tica<\/td>\n<td width=\"12%\">$10,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>334000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>capacitaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">334001<\/td>\n<td width=\"44%\">Capacitaci\u00f3n<\/td>\n<td width=\"12%\">$40,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>336000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>apoyo<\/strong> <strong>administrativo,<\/strong> <strong>traducci\u00f3n,<\/strong> <strong>fotocopiado<\/strong> <strong>e<\/strong> <strong>i<\/strong><strong>m<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">336001<\/td>\n<td width=\"44%\">Servicios de apoyo administrativo, traducci\u00f3n, fotocopiado e impresi\u00f3<\/td>\n<td width=\"12%\">$20,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>339000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>pro<\/strong><strong>fesionales,<\/strong> <strong>cient\u00edficos<\/strong> <strong>y<\/strong> <strong>t\u00e9cnicos<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>tegrales<\/strong><\/td>\n<td width=\"12%\"><strong>$142,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">339001<\/td>\n<td width=\"44%\">Servicios profesionales, cient\u00edficos y t\u00e9cnicos<\/td>\n<td width=\"12%\">$22,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">339002<\/td>\n<td width=\"44%\">Validaci\u00f3n de expedientes<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>341000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>financieros<\/strong> <strong>y<\/strong> <strong>b<\/strong><strong>ancarios<\/strong><\/td>\n<td width=\"12%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">341001<\/td>\n<td width=\"44%\">Servicios financieros y bancarios<\/td>\n<td width=\"12%\">$10,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>345000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>eguro<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>p<\/strong><strong>atrimoniales<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">344001<\/td>\n<td width=\"44%\">Seguro de bienes patrimoniales<\/td>\n<td width=\"12%\">$20,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$405,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>352000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">352001<\/td>\n<td width=\"44%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de mobiliario y equipo de ad<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>353000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>c\u00f3mputo<\/strong><\/td>\n<td width=\"12%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">353001<\/td>\n<td width=\"44%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de c\u00f3mputo y tecn<\/td>\n<td width=\"12%\">$10,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>355000<\/strong><\/td>\n<td width=\"44%\"><strong>Reparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">355001<\/td>\n<td width=\"44%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"12%\">$150,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>357000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria,<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>eq<\/strong><\/td>\n<td width=\"12%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">357001<\/td>\n<td width=\"44%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipo<\/td>\n<td width=\"12%\">$25,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>359000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>j<\/strong><strong>ardiner\u00eda<\/strong> <strong>y<\/strong> <strong>fumigaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">359001<\/td>\n<td width=\"44%\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>360000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Comunicaci\u00f3n<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong> <strong>y<\/strong> <strong>P<\/strong><strong>ub<\/strong><strong>li<\/strong><strong>cidad<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>370000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Tr<\/strong><strong>aslado<\/strong> <strong>y<\/strong> <strong>Vi<\/strong><strong>\u00e1ticos<\/strong><\/td>\n<td width=\"12%\"><strong>$13,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>371000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>asajes<\/strong> <strong>aereos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">371001<\/td>\n<td width=\"44%\">Pasajes aereos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>372000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>asajes<\/strong> <strong>terrestres<\/strong><\/td>\n<td width=\"12%\"><strong>$8,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">372001<\/td>\n<td width=\"44%\">Pasajes terrestres<\/td>\n<td width=\"12%\">$8,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>375000<\/strong><\/td>\n<td width=\"44%\"><strong>Vi<\/strong><strong>\u00e1ticos<\/strong> <strong>en<\/strong> <strong>el<\/strong> <strong>p<\/strong><strong>a\u00eds<\/strong><\/td>\n<td width=\"12%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">375001<\/td>\n<td width=\"44%\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"12%\">$5,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>379000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>servicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>traslado<\/strong> <strong>y<\/strong> <strong>ho<\/strong><strong>spedaje<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">379001<\/td>\n<td width=\"44%\">Otros servicios de traslado y hospedaje<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$180,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>383000<\/strong><\/td>\n<td width=\"44%\"><strong>Congresos<\/strong> <strong>y<\/strong> <strong>convenciones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">383001<\/td>\n<td width=\"44%\">Congresos y convenciones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>385000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>epresentaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">385001<\/td>\n<td width=\"44%\">Gastos de representaci\u00f3n<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>390000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicios<\/strong> <strong>G<\/strong><strong>enerales<\/strong><\/td>\n<td width=\"12%\"><strong>$728,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>391000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>funerarios<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>cementerios<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">391001<\/td>\n<td width=\"44%\">Servicios funerarios y de cementerios<\/td>\n<td width=\"12%\">$20,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>392000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>mpuestos<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>erechos<\/strong><\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">392001<\/td>\n<td width=\"44%\">Pago de otros impuestos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">392002<\/td>\n<td width=\"44%\">Pago de derechos<\/td>\n<td width=\"12%\">$300,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>395000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>enas,<\/strong> <strong>multas,<\/strong> <strong>accesorios<\/strong> <strong>y<\/strong> <strong>actualizaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">395001<\/td>\n<td width=\"44%\">Penas, multas, accesorios y actualizaciones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>398000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>mpuesto<\/strong> <strong>sobre<\/strong> <strong>n\u00f3<\/strong><strong>minas<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>qu<\/strong><strong>e<\/strong> <strong>se<\/strong> <strong>d<\/strong><strong>eriven<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>un<\/strong><strong>a<\/strong> <strong>r<\/strong><strong>elaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$400,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">398001<\/td>\n<td width=\"44%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n labo<\/td>\n<td width=\"12%\">$400,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>399000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>servicios<\/strong> <strong>g<\/strong><strong>enerales<\/strong><\/td>\n<td width=\"12%\"><strong>$8,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">399001<\/td>\n<td width=\"44%\">Examenes toxicologicos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">399002<\/td>\n<td width=\"44%\">Otros Servicios Generales<\/td>\n<td width=\"12%\">$8,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$3,259,938.96<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>310000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>B\u00e1sicos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>314000<\/strong><\/td>\n<td width=\"44%\"><strong>T<\/strong><strong>elefon\u00eda<\/strong> <strong>tradicional<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">314001<\/td>\n<td width=\"44%\">Servicio de telefon\u00eda fija<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$859,938.96<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>323000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n,<\/strong> <strong>educa<\/strong><\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">323001<\/td>\n<td width=\"44%\">Arrendamiento de equipo de oficina<\/td>\n<td width=\"12%\">$50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>325000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">325001<\/td>\n<td width=\"44%\">Arrendamiento de veh\u00edculos y equipo de transporte<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>326000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria,<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equipos<\/strong> <strong>y<\/strong> <strong>h<\/strong><strong>erramientas<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">326001<\/td>\n<td width=\"44%\">Arrendamiento de maquinaria y equipo<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>329000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>arrendamientos<\/strong><\/td>\n<td width=\"12%\"><strong>$809,938.96<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">329001<\/td>\n<td width=\"44%\">Otros arrendamientos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">329002<\/td>\n<td width=\"44%\">Arrendamiento de luminarias<\/td>\n<td width=\"12%\">$809,938.96<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$180,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\"><strong>334000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>capacitaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">334001<\/td>\n<td width=\"44%\">Capacitaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>336000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>apoyo<\/strong> <strong>administrativo,<\/strong> <strong>traducci\u00f3n,<\/strong> <strong>fotocopiado<\/strong> <strong>e<\/strong> <strong>i<\/strong><strong>m<\/strong><\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">336001<\/td>\n<td width=\"44%\">Servicios de apoyo administrativo, traducci\u00f3n, fotocopiado e impresi\u00f3<\/td>\n<td width=\"12%\">$50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>339000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>pro<\/strong><strong>fesionales,<\/strong> <strong>cient\u00edficos<\/strong> <strong>y<\/strong> <strong>t\u00e9cnicos<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>tegrales<\/strong><\/td>\n<td width=\"12%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">339001<\/td>\n<td width=\"44%\">Servicios profesionales, cient\u00edficos y t\u00e9cnicos<\/td>\n<td width=\"12%\">$30,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$780,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$40,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>352000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">352001<\/td>\n<td width=\"44%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de mobiliario y equipo de ad<\/td>\n<td width=\"12%\">$20,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>353000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>c\u00f3mputo<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">353001<\/td>\n<td width=\"44%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de c\u00f3mputo y tecn<\/td>\n<td width=\"12%\">$20,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>355000<\/strong><\/td>\n<td width=\"44%\"><strong>Reparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">355001<\/td>\n<td width=\"44%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>357000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria,<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>eq<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">357001<\/td>\n<td width=\"44%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipo<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>358000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicio<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong> <strong>y<\/strong> <strong>manejo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>d<\/strong><strong>esechos<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">358001<\/td>\n<td width=\"44%\">Servicio de lavanderia, limpieza e higiene<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>359000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>j<\/strong><strong>ardiner\u00eda<\/strong> <strong>y<\/strong> <strong>fumigaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">359001<\/td>\n<td width=\"44%\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>360000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Comunicaci\u00f3n<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong> <strong>y<\/strong> <strong>P<\/strong><strong>ub<\/strong><strong>li<\/strong><strong>cidad<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>370000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Tr<\/strong><strong>aslado<\/strong> <strong>y<\/strong> <strong>Vi<\/strong><strong>\u00e1ticos<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>375000<\/strong><\/td>\n<td width=\"44%\"><strong>Vi<\/strong><strong>\u00e1ticos<\/strong> <strong>en<\/strong> <strong>el<\/strong> <strong>p<\/strong><strong>a\u00eds<\/strong><\/td>\n<td width=\"12%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">375001<\/td>\n<td width=\"44%\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"12%\">$10,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>379000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>servicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>traslado<\/strong> <strong>y<\/strong> <strong>ho<\/strong><strong>spedaje<\/strong><\/td>\n<td width=\"12%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">379001<\/td>\n<td width=\"44%\">Otros servicios de traslado y hospedaje<\/td>\n<td width=\"12%\">$10,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$400,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$400,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$400,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>383000<\/strong><\/td>\n<td width=\"44%\"><strong>Congresos<\/strong> <strong>y<\/strong> <strong>convenciones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">383001<\/td>\n<td width=\"44%\">Congresos y convenciones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>385000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>epresentaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">385001<\/td>\n<td width=\"44%\">Gastos de representaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>390000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicios<\/strong> <strong>G<\/strong><strong>enerales<\/strong><\/td>\n<td width=\"12%\"><strong>$820,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>391000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>funerarios<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>cementerios<\/strong><\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">391001<\/td>\n<td width=\"44%\">Servicios funerarios y de cementerios<\/td>\n<td width=\"12%\">$50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>392000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>mpuestos<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>erechos<\/strong><\/td>\n<td width=\"12%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">392001<\/td>\n<td width=\"44%\">Pago de otros impuestos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">392002<\/td>\n<td width=\"44%\">Pago de derechos<\/td>\n<td width=\"12%\">$70,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>390000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicios<\/strong> <strong>G<\/strong><strong>enerales<\/strong><\/td>\n<td width=\"12%\"><strong>$700,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>398000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>mpuesto<\/strong> <strong>sobre<\/strong> <strong>n\u00f3<\/strong><strong>minas<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>qu<\/strong><strong>e<\/strong> <strong>se<\/strong> <strong>d<\/strong><strong>eriven<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>un<\/strong><strong>a<\/strong> <strong>r<\/strong><strong>elaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$700,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">398001<\/td>\n<td width=\"44%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n labo<\/td>\n<td width=\"12%\">$700,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>RTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$12,855,754.57<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>310000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>B\u00e1sicos<\/strong><\/td>\n<td width=\"12%\"><strong>$10,045,937.69<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>311000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>n<\/strong><strong>erg\u00eda<\/strong> <strong>el\u00e9ctrica<\/strong><\/td>\n<td width=\"12%\"><strong>$9,745,937.69<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">311001<\/td>\n<td width=\"44%\">Servicio de energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"12%\">$9,745,937.69<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>313000<\/strong><\/td>\n<td width=\"44%\"><strong>Agua<\/strong><\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">313002<\/td>\n<td width=\"44%\">Derechos de agua potable<\/td>\n<td width=\"12%\">$300,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$2,429,816.88<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>329000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>arrendamientos<\/strong><\/td>\n<td width=\"12%\"><strong>$2,429,816.88<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">329002<\/td>\n<td width=\"44%\">Arrendamiento de luminarias<\/td>\n<td width=\"12%\">$2,429,816.88<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>345000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>eguro<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>p<\/strong><strong>atrimoniales<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">345001<\/td>\n<td width=\"44%\">Seguros de autos<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>355000<\/strong><\/td>\n<td width=\"44%\"><strong>Reparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">355001<\/td>\n<td width=\"44%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"12%\">$300,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>356000<\/strong><\/td>\n<td width=\"44%\"><strong>Reparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>d<\/strong><strong>efensa<\/strong> <strong>y<\/strong> <strong>seguridad<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">356001<\/td>\n<td width=\"44%\">Reparaci\u00f3n y mantenimiento de equipo de defensa y seguridad<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$286,624.69<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$160,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>333000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>consultor\u00eda<\/strong> <strong>administrativa,<\/strong> <strong>pro<\/strong><strong>cesos,<\/strong> <strong>t\u00e9cnica<\/strong> <strong>y<\/strong> <strong>en<\/strong> <strong>t<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">333001<\/td>\n<td width=\"44%\">Servicios de inform\u00e1tica<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>334000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>capacitaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">334001<\/td>\n<td width=\"44%\">Capacitaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>360000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Comunicaci\u00f3n<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong> <strong>y<\/strong> <strong>P<\/strong><strong>ub<\/strong><strong>li<\/strong><strong>cidad<\/strong><\/td>\n<td width=\"12%\"><strong>$126,624.69<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$126,624.69<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades gubernamentales<\/td>\n<td width=\"12%\">$126,624.69<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$429,005.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$148,358.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$148,358.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$148,358.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>360000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Comunicaci\u00f3n<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong> <strong>y<\/strong> <strong>P<\/strong><strong>ub<\/strong><strong>li<\/strong><strong>cidad<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades gubernamentales<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$180,647.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$180,647.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$180,647.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$55,719.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$55,719.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>322000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>edificios<\/strong><\/td>\n<td width=\"12%\"><strong>$55,719.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">322001<\/td>\n<td width=\"44%\">Arrendamiento de edificios<\/td>\n<td width=\"12%\">$55,719.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>I S R<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$600,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$90,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>323000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n,<\/strong> <strong>educa<\/strong><\/td>\n<td width=\"12%\"><strong>$90,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">323001<\/td>\n<td width=\"44%\">Arrendamiento de equipo de oficina<\/td>\n<td width=\"12%\">$90,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>334000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>capacitaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">334001<\/td>\n<td width=\"44%\">Capacitaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>336000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>apoyo<\/strong> <strong>administrativo,<\/strong> <strong>traducci\u00f3n,<\/strong> <strong>fotocopiado<\/strong> <strong>e<\/strong> <strong>i<\/strong><strong>m<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">336001<\/td>\n<td width=\"44%\">Servicios de apoyo administrativo, traducci\u00f3n, fotocopiado e impresi\u00f3<\/td>\n<td width=\"12%\">$20,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>355000<\/strong><\/td>\n<td width=\"44%\"><strong>Reparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">355001<\/td>\n<td width=\"44%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"12%\">$150,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>359000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>j<\/strong><strong>ardiner\u00eda<\/strong> <strong>y<\/strong> <strong>fumigaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">359001<\/td>\n<td width=\"44%\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$140,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades gubernamentales<\/td>\n<td width=\"12%\">$140,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>375000<\/strong><\/td>\n<td width=\"44%\"><strong>Vi<\/strong><strong>\u00e1ticos<\/strong> <strong>en<\/strong> <strong>el<\/strong> <strong>p<\/strong><strong>a\u00eds<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">375001<\/td>\n<td width=\"44%\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>390000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicios<\/strong> <strong>G<\/strong><strong>enerales<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\"><strong>398000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>mpuesto<\/strong> <strong>sobre<\/strong> <strong>n\u00f3<\/strong><strong>minas<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>qu<\/strong><strong>e<\/strong> <strong>se<\/strong> <strong>d<\/strong><strong>eriven<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>un<\/strong><strong>a<\/strong> <strong>r<\/strong><strong>elaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">398001<\/td>\n<td width=\"44%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n labo<\/td>\n<td width=\"12%\">$200,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F E I E F<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$634,360.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$250,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$169,360.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$169,360.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$169,360.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$215,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$215,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$215,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>400000<\/strong><\/td>\n<td colspan=\"2\" width=\"57%\"><strong>T<\/strong><strong>RANSFERENCIAS,<\/strong> <strong>ASIGNACIONES,<\/strong> <strong>S<\/strong><strong>UBSIDIOS<\/strong> <strong>Y<\/strong> <strong>OT<\/strong><strong>RAS<\/strong> <strong>AYUDAS<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$5,840,367.99<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$1,122,772.99<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>440000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong><\/td>\n<td width=\"12%\"><strong>$183,553.99<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/p>\n<p><strong>421000<\/strong><\/td>\n<td width=\"44%\"><strong>Tr<\/strong><strong>ansferencias<\/strong> <strong>o<\/strong><strong>torgadas<\/strong> <strong>a<\/strong> <strong>org<\/strong><strong>anismos<\/strong> <strong>entidades<\/strong> <strong>p<\/strong><strong>araestatales<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>empresariales<\/strong> <strong>y<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>financieras<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/p>\n<p><strong>$33,553.99<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">421001<\/td>\n<td width=\"44%\">Transferencias otorgadas a organismos<\/td>\n<td width=\"12%\">$33,553.99<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>441000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441001<\/td>\n<td width=\"44%\">Ayudas sociales a personas<\/td>\n<td width=\"12%\">$30,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441002<\/td>\n<td width=\"44%\">Ayudas sociales a comunidades<\/td>\n<td width=\"12%\">$10,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441003<\/td>\n<td width=\"44%\">Ayudas sociales a instituciones religiosas<\/td>\n<td width=\"12%\">$15,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441004<\/td>\n<td width=\"44%\">Ayudas sociales a instituciones de salud<\/td>\n<td width=\"12%\">$15,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>443000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>stituciones<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ense\u00f1anza<\/strong><\/td>\n<td width=\"12%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">443001<\/td>\n<td width=\"44%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"12%\">$15,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>445000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>stituciones<\/strong> <strong>sin<\/strong> <strong>fines<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>u<\/strong><strong>cro<\/strong><\/td>\n<td width=\"12%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">445001<\/td>\n<td width=\"44%\">Ayudas sociales a instituciones sin fines de lucro<\/td>\n<td width=\"12%\">$15,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>448000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>d<\/strong><strong>esastres<\/strong> <strong>n<\/strong><strong>aturales<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong><\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">448001<\/td>\n<td width=\"44%\">Ayudas por desastres naturales y otros<\/td>\n<td width=\"12%\">$50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>450000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ensiones<\/strong> <strong>y<\/strong> <strong>j<\/strong><strong>ub<\/strong><strong>il<\/strong><strong>aciones<\/strong><\/td>\n<td width=\"12%\"><strong>$939,219.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>451000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ensiones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">451001<\/td>\n<td width=\"44%\">Pensiones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>452000<\/strong><\/td>\n<td width=\"44%\"><strong>Jubilaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$939,219.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">452001<\/td>\n<td width=\"44%\">Jubilaciones<\/td>\n<td width=\"12%\">$939,219.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$4,462,629.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>410000<\/strong><\/td>\n<td width=\"44%\"><strong>Tr<\/strong><strong>ansferencias<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>ternas<\/strong> <strong>y<\/strong> <strong>Asignaciones<\/strong> <strong>al<\/strong> <strong>S<\/strong><strong>ector<\/strong> <strong>P<\/strong><strong>\u00fab<\/strong><strong>li<\/strong><strong>co<\/strong><\/td>\n<td width=\"12%\"><strong>$688,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>414000<\/strong><\/td>\n<td width=\"44%\"><strong>Asignaciones<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>esupuestarias<\/strong> <strong>a<\/strong> <strong>Org<\/strong><strong>anos<\/strong> <strong>Aut\u00f3nomos<\/strong><\/td>\n<td width=\"12%\"><strong>$688,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">414002<\/td>\n<td width=\"44%\">Cuotas alimenticias<\/td>\n<td width=\"12%\">$124,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">414003<\/td>\n<td width=\"44%\">Apoyo a la defensa del menor<\/td>\n<td width=\"12%\">$144,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">414004<\/td>\n<td width=\"44%\">Apoyo al Hospital DIF<\/td>\n<td width=\"12%\">$132,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">414005<\/td>\n<td width=\"44%\">Apoyo al C.R.I.R.H.<\/td>\n<td width=\"12%\">$288,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>440000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>441000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441001<\/td>\n<td width=\"44%\">Ayudas sociales a personas<\/td>\n<td width=\"12%\">$20,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>450000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ensiones<\/strong> <strong>y<\/strong> <strong>Jubilaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$3,754,629.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>451000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ensiones<\/strong><\/td>\n<td width=\"12%\"><strong>$936,972.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">451001<\/td>\n<td width=\"44%\">Pensiones<\/td>\n<td width=\"12%\">$936,972.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>452000<\/strong><\/td>\n<td width=\"44%\"><strong>Jubilaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$2,817,657.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">452001<\/td>\n<td width=\"44%\">Jubilaciones<\/td>\n<td width=\"12%\">$2,817,657.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>450000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ensiones<\/strong> <strong>y<\/strong> <strong>Jubilaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>451000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ensiones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">451001<\/td>\n<td width=\"44%\">Pensiones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>452000<\/strong><\/td>\n<td width=\"44%\"><strong>Jubilaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">452001<\/td>\n<td width=\"44%\">Jubilaciones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$254,966.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>440000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong><\/td>\n<td width=\"12%\"><strong>$254,966.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>441000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$254,966.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441001<\/td>\n<td width=\"44%\">Ayudas sociales a personas<\/td>\n<td width=\"12%\">$254,966.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>500000<\/strong><\/td>\n<td width=\"44%\"><strong><u>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$423,920.31<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$164,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>540000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>ehiculos<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>terrestre<\/strong><\/td>\n<td width=\"12%\"><strong>$164,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>541000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>ehiculos<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>terrestre<\/strong><\/td>\n<td width=\"12%\"><strong>$164,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">541000<\/td>\n<td width=\"44%\">Vehiculos y equipo terrestre<\/td>\n<td width=\"12%\">$164,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>560000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aquinaria,<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equipos<\/strong> <strong>y<\/strong> <strong>h<\/strong><strong>erramientas<\/strong><\/td>\n<td width=\"12%\"><strong>&#8211;<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>562000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aquinaria<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>i<\/strong><strong>ndu<\/strong><strong>strial<\/strong><\/td>\n<td width=\"12%\"><strong>&#8211;<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">562001<\/td>\n<td width=\"44%\">Maquina y equipo industrial ( motor rastro )<\/td>\n<td width=\"12%\">&#8211;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$23,950.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>510000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ob<\/strong><strong>ili<\/strong><strong>ario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$23,950.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>515000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>qu<\/strong><strong>i<\/strong><strong>p<\/strong><strong>o<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>c\u00f3mputo<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00eda<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>formaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$23,950.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">515001<\/td>\n<td width=\"44%\">Equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"12%\">$23,950.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>560000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aquina<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equipos<\/strong> <strong>y<\/strong> <strong>h<\/strong><strong>erramientas<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>561000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aquinaria<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>agropecuario<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">561001<\/td>\n<td width=\"44%\">Maquinaria y equipo agropecuario<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>564000<\/strong><\/td>\n<td width=\"44%\"><strong>sistemas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>aire<\/strong> <strong>acondicionado<\/strong> <strong>calefacciones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">564001<\/td>\n<td width=\"44%\">sistemas de aire acondicionado calefacciones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>567000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas<\/strong> <strong>y<\/strong> <strong>maquinas<\/strong> <strong>h<\/strong><strong>erramientas<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">567001<\/td>\n<td width=\"44%\">Maquina de soldar<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>RTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>540000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>ehiculos<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>terrestre<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>541000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>ehiculos<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>terrestre<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">541000<\/td>\n<td width=\"44%\">Vehiculos y equipo terrestre ( patrullas)<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>550000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>qu<\/strong><strong>i<\/strong><strong>po<\/strong><strong>s<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>d<\/strong><strong>efensa<\/strong> <strong>y<\/strong> <strong>seguridad<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>551000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>qu<\/strong><strong>i<\/strong><strong>po<\/strong><strong>s<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>d<\/strong><strong>efensa<\/strong> <strong>y<\/strong> <strong>seguridad<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">551000<\/td>\n<td width=\"44%\">Equipos de seguridad publica y nacional<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$135,970.31<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>510000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ob<\/strong><strong>ili<\/strong><strong>ario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$135,970.31<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>511000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>u<\/strong><strong>ebles<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong> <strong>y<\/strong> <strong>estanteria<\/strong><\/td>\n<td width=\"12%\"><strong>$90,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">511001<\/td>\n<td width=\"44%\">Muebles de oficina y estanteria<\/td>\n<td width=\"12%\">$90,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>515000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>qu<\/strong><strong>i<\/strong><strong>p<\/strong><strong>o<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>c\u00f3mputo<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00eda<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>formaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$35,970.31<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">515001<\/td>\n<td width=\"44%\">Equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"12%\">$35,970.31<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>590000<\/strong><\/td>\n<td width=\"44%\"><strong>Activos<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>tangibles<\/strong><\/td>\n<td width=\"12%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">590001<\/td>\n<td width=\"44%\">Software<\/td>\n<td width=\"12%\">$10,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IS<\/u><\/strong><strong><u>R<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>510000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ob<\/strong><strong>ili<\/strong><strong>ario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>511000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>u<\/strong><strong>ebles<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong> <strong>y<\/strong> <strong>estanteria<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">511001<\/td>\n<td width=\"44%\">Muebles de oficina y estanteria<\/td>\n<td width=\"12%\">$100,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>590000<\/strong><\/td>\n<td width=\"44%\"><strong>Activos<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>tangibles<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>591000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>o<\/strong><strong>ftware<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">590001<\/td>\n<td width=\"44%\">Software<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>600000<\/strong><\/td>\n<td width=\"44%\"><strong><u>I<\/u><\/strong><strong><u>NVERSI\u00d3N P\u00daBLICA<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$30,714,074.66<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>R E P O<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$6,586,338.66<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>610000<\/strong><\/td>\n<td width=\"44%\"><strong>Obr<\/strong><strong>a<\/strong> <strong>P<\/strong><strong>\u00fab<\/strong><strong>li<\/strong><strong>ca<\/strong> <strong>en<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>minio<\/strong> <strong>p\u00fab<\/strong><strong>li<\/strong><strong>co<\/strong><\/td>\n<td width=\"12%\"><strong>$6,586,338.66<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">612401<\/td>\n<td width=\"44%\">Recinto ferial Apan etapa II<\/td>\n<td width=\"12%\">$5,043,744.25<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">612401<\/td>\n<td width=\"44%\">Recinto ferial Apan electrificaci\u00f3n<\/td>\n<td width=\"12%\">$1,542,594.41<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F<\/u><\/strong><strong><u>AISM<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$24,127,736.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>610000<\/strong><\/td>\n<td width=\"44%\"><strong>Obr<\/strong><strong>a<\/strong> <strong>P<\/strong><strong>\u00fab<\/strong><strong>li<\/strong><strong>ca<\/strong> <strong>en<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>minio<\/strong> <strong>p\u00fab<\/strong><strong>li<\/strong><strong>co<\/strong><\/td>\n<td width=\"12%\"><strong>$24,127,736.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\">Obras pendientes de autorizar<\/td>\n<td width=\"12%\">$24,127,736.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F E I E F<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>610000<\/strong><\/td>\n<td width=\"44%\"><strong>Obr<\/strong><strong>a<\/strong> <strong>P<\/strong><strong>\u00fab<\/strong><strong>li<\/strong><strong>ca<\/strong> <strong>en<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>prop<\/strong><strong>i<\/strong><strong>o<\/strong><strong>s<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"82%\"><strong>G<\/strong><strong>RAN<\/strong> <strong>TOT<\/strong><strong>AL<\/strong><\/td>\n<td width=\"17%\"><strong>$131,214,360.70<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>For<\/strong><strong>mato<\/strong><strong>\u00a0<\/strong><strong>:<\/strong><strong>\u00a0<\/strong><strong>PE<\/strong><strong>-01<\/strong><\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"100%\"><strong>AYUNTAMIENTO<\/strong> <strong>DE<\/strong> <strong>APAN<\/strong><\/p>\n<p><strong>P<\/strong><strong>RIMERA<\/strong> <strong>M<\/strong><strong>O<\/strong><strong>DIFICACION<\/strong> <strong>AL<\/strong> <strong>P<\/strong><strong>RESUPUESTO<\/strong> <strong>DE<\/strong> <strong>E<\/strong><strong>G<\/strong><strong>RESOS<\/strong> <strong>DEL<\/strong> <strong>E<\/strong><strong>JERCICIO<\/strong> <strong>F<\/strong><strong>IS<\/strong><strong>CAL<\/strong> <strong>2020<\/strong><\/p>\n<p><strong>CLASIFICADOR<\/strong> <strong>P<\/strong><strong>O<\/strong><strong>R<\/strong> <strong>O<\/strong><strong>BJETO<\/strong> <strong>DEL<\/strong> <strong>G<\/strong><strong>ASTO<\/strong> <strong>RESULTADOS<\/strong> <strong>DE<\/strong> <strong>E<\/strong><strong>JERCICIOS<\/strong> <strong>ANTERIORES<\/strong> <strong>P<\/strong><strong>ARA<\/strong> <strong>E<\/strong><strong>L<\/strong> <strong>PE<\/strong><strong>RIODO<\/strong> <strong>2019<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>P<\/strong><strong>ARCIAL<\/strong><\/td>\n<td width=\"12%\"><strong>S<\/strong><strong>UBTOTAL<\/strong><\/td>\n<td width=\"17%\"><strong>TOT<\/strong><strong>AL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>1000<\/strong><\/td>\n<td width=\"44%\"><strong><u>SE<\/u><\/strong><strong><u>RVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$279,394.32<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$133,435.94<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$7,578.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$7,578.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$7,578.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>150000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tras<\/strong> <strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong> <strong>y<\/strong> <strong>E<\/strong><strong>con\u00f3micas<\/strong><\/td>\n<td width=\"12%\"><strong>$125,857.94<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>154000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>r<\/strong><strong>estaciones<\/strong> <strong>contractuales<\/strong><\/td>\n<td width=\"12%\"><strong>$125,857.94<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">154001<\/td>\n<td width=\"44%\">Prestaciones establecidas por condiciones generales de trabajo<\/td>\n<td width=\"12%\">$125,857.94<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO GENERAL DE PARTICIPACIONES <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$5,958.38<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$5,958.38<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$5,958.38<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$5,958.38<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F<\/u><\/strong><strong><u>O<\/u><\/strong><strong><u>ND<\/u><\/strong><strong><u>O DE FOMENTO MUNICIPAL\u00a0 \u00a0<\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>170000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ago<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>estimulos<\/strong> <strong>a<\/strong> <strong>servidores<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>cos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>171000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>stimulos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">171001<\/td>\n<td width=\"44%\">Estimulos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IS<\/u><\/strong><strong><u>R <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>170000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ago<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>estimulos<\/strong> <strong>a<\/strong> <strong>servidores<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>cos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>171000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>stimulos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">171001<\/td>\n<td width=\"44%\">Estimulos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F E I E F <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>120000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>al<\/strong> <strong>P<\/strong><strong>ersonal<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>car\u00e1cter<\/strong> <strong>Tr<\/strong><strong>ansitorio<\/strong><\/td>\n<td width=\"12%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>122000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>u<\/strong><strong>eldos<\/strong> <strong>b<\/strong><strong>ase<\/strong> <strong>al<\/strong> <strong>p<\/strong><strong>ersonal<\/strong> <strong>eventual<\/strong><\/td>\n<td width=\"12%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">122001<\/td>\n<td width=\"44%\">Sueldos base al personal eventual<\/td>\n<td width=\"12%\">$60,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>2000<\/strong><\/td>\n<td width=\"44%\"><strong><u>M<\/u><\/strong><strong><u>ATERIALES Y SUMINISTROS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$3,990,362.63<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$1,176,668.13<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$475,087.26<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$475,087.26<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$219,901.20<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$229,360.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21600<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$25,826.06<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$25,826.06<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>220000<\/strong><\/td>\n<td width=\"44%\"><strong>Alimentos<\/strong> <strong>y<\/strong> <strong>Utensilios<\/strong><\/td>\n<td width=\"12%\"><strong>$209,983.39<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>221000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>alimenticios<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$209,983.39<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">221001<\/td>\n<td width=\"44%\">Alimentaci\u00f3n de personas<\/td>\n<td width=\"12%\">$209,983.39<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$288,600.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>241000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>minerales<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>met\u00e1licos<\/strong><\/td>\n<td width=\"12%\"><strong>$236,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">241001<\/td>\n<td width=\"44%\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"12%\">$236,400.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>242000<\/strong><\/td>\n<td width=\"44%\"><strong>Cemento<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>concreto<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">242001<\/td>\n<td width=\"44%\">Cemento y productos de concreto<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>243000<\/strong><\/td>\n<td width=\"44%\"><strong>Cal,<\/strong> <strong>yeso<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>yeso<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">243001<\/td>\n<td width=\"44%\">Cal, yeso y productos de yeso<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>244000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>adera<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>madera<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">244001<\/td>\n<td width=\"44%\">Madera y productos de madera<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>245000<\/strong><\/td>\n<td width=\"44%\"><strong>Vi<\/strong><strong>dr<\/strong><strong>i<\/strong><strong>o<\/strong> <strong>y<\/strong> <strong>produ<\/strong><strong>ctos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>vidrio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">245001<\/td>\n<td width=\"44%\">Vidrio y productos de vidrio<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>246000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>el\u00e9ctrico<\/strong> <strong>y<\/strong> <strong>electr\u00f3nico<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">246001<\/td>\n<td width=\"44%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>247000<\/strong><\/td>\n<td width=\"44%\"><strong>Art\u00edculos<\/strong> <strong>met\u00e1licos<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>construcci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">247001<\/td>\n<td width=\"44%\">Art\u00edculos met\u00e1licos para la construcci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>248000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>complementarios<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">248001<\/td>\n<td width=\"44%\">Materiales complementarios<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>249000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>materiales<\/strong> <strong>y<\/strong> <strong>art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$52,200.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">249001<\/td>\n<td width=\"44%\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"12%\">$52,200.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>250000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>Qu<\/strong><strong>\u00ed<\/strong><strong>micos,<\/strong> <strong>F<\/strong><strong>armac\u00e9uticos<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>L<\/strong><strong>aboratorio<\/strong><\/td>\n<td width=\"12%\"><strong>$52,200.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>254000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>accesorios<\/strong> <strong>y<\/strong> <strong>suministros<\/strong> <strong>m\u00e9dicos<\/strong><\/td>\n<td width=\"12%\"><strong>$52,200.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">254001<\/td>\n<td width=\"44%\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"12%\">$52,200.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261002<\/td>\n<td width=\"44%\">Lubricantes y aditivos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>290000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$150,797.48<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>292000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>edificios<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">292001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de edificios<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>296000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$150,797.48<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$150,797.48<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F<\/u><\/strong><strong><u>O<\/u><\/strong><strong><u>ND<\/u><\/strong><strong><u>O DE FOMENTO MUNICIPAL\u00a0 \u00a0<\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$181,683.51<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21000<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$81,683.51<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21100<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$81,683.51<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$40,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$41,683.51<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>241000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>minerales<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>met\u00e1licos<\/strong><\/td>\n<td width=\"12%\"><strong>$46,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">241001<\/td>\n<td width=\"44%\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"12%\">$46,400.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>246000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>el\u00e9ctrico<\/strong> <strong>y<\/strong> <strong>electr\u00f3nico<\/strong><\/td>\n<td width=\"12%\"><strong>$53,600.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">246001<\/td>\n<td width=\"44%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"12%\">$53,600.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$472,374.86<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21000<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$281,084.84<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21100<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$281,084.84<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$70,754.20<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$31,290.02<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$31,290.02<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>21600<\/strong><strong>0<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$90,330.64<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$90,330.64<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>220000<\/strong><\/td>\n<td width=\"44%\"><strong>Alimentos<\/strong> <strong>y<\/strong> <strong>Utensilios<\/strong><\/td>\n<td width=\"12%\"><strong>$160,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>221000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>alimenticios<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$160,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">221001<\/td>\n<td width=\"44%\">Alimentaci\u00f3n de personas<\/td>\n<td width=\"12%\">$160,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>I S R <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>1,067,540.84<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>499,149.02<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>279,149.02<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">65,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">214,149.02<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>140,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">140,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>216000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>220000<\/strong><\/td>\n<td width=\"44%\"><strong>Alimentos<\/strong> <strong>y<\/strong> <strong>Utensilios<\/strong><\/td>\n<td width=\"12%\"><strong>130,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>221000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>alimenticios<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>130,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">221001<\/td>\n<td width=\"44%\">Alimentaci\u00f3n de personas<\/td>\n<td width=\"12%\">130,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$324,720.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>241000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>minerales<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>met\u00e1licos<\/strong><\/td>\n<td width=\"12%\"><strong>264,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">241001<\/td>\n<td width=\"44%\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"12%\">264,400.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>246000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>el\u00e9ctrico<\/strong> <strong>y<\/strong> <strong>electr\u00f3nico<\/strong><\/td>\n<td width=\"12%\"><strong>60,320.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">246001<\/td>\n<td width=\"44%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"12%\">60,320.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>290000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$113,671.82<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>296000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$113,671.82<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$113,671.82<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F E I E F <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$1,092,095.29<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$579,095.29<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$354,095.29<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$150,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$204,095.29<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$130,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$130,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>216000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$95,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$95,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>220000<\/strong><\/td>\n<td width=\"44%\"><strong>Alimentos<\/strong> <strong>y<\/strong> <strong>Utensilios<\/strong><\/td>\n<td width=\"12%\"><strong>$156,600.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>221000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>alimenticios<\/strong> <strong>p<\/strong><strong>ara<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$156,600.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">221001<\/td>\n<td width=\"44%\">Alimentaci\u00f3n de personas<\/td>\n<td width=\"12%\">$156,600.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>240000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>y<\/strong> <strong>Art\u00edculos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Construcci\u00f3n<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>r<\/strong><strong>eparaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$190,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>241000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>minerales<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>met\u00e1licos<\/strong><\/td>\n<td width=\"12%\"><strong>$190,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">241001<\/td>\n<td width=\"44%\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"12%\">$190,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261002<\/td>\n<td width=\"44%\">Lubricantes y aditivos<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>290000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$46,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>296000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$46,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$46,400.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>300000<\/strong><\/td>\n<td width=\"44%\"><strong><u>SE<\/u><\/strong><strong><u>RVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$3,397,927.92<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$1,561,070.81<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>310000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>B\u00e1sicos<\/strong><\/td>\n<td width=\"12%\"><strong>$614,848.42<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>311000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>n<\/strong><strong>erg\u00eda<\/strong> <strong>el\u00e9ctrica<\/strong><\/td>\n<td width=\"12%\"><strong>$614,848.42<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">311001<\/td>\n<td width=\"44%\">Servicio de energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"12%\">$614,848.42<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$261,510.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>323000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n,<\/strong> <strong>educa<\/strong><\/td>\n<td width=\"12%\"><strong>$56,510.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">323001<\/td>\n<td width=\"44%\">Arrendamiento de equipo de oficina<\/td>\n<td width=\"12%\">$56,510.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>325000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">325001<\/td>\n<td width=\"44%\">Arrendamiento de veh\u00edculos y equipo de transporte<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>326000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria,<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equipos<\/strong> <strong>y<\/strong> <strong>h<\/strong><strong>erramientas<\/strong><\/td>\n<td width=\"12%\"><strong>$85,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">326001<\/td>\n<td width=\"44%\">Arrendamiento de maquinaria y equipo<\/td>\n<td width=\"12%\">$85,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>329000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>arrendamientos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">329002<\/td>\n<td width=\"44%\">Arrendamiento de luminarias<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$244,000.25<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$244,000.25<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$244,000.25<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>334000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>capacitaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">334001<\/td>\n<td width=\"44%\">Capacitaci\u00f3n<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$107,863.02<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>341000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>financieros<\/strong> <strong>y<\/strong> <strong>b<\/strong><strong>ancarios<\/strong><\/td>\n<td width=\"12%\"><strong>$107,863.02<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">341001<\/td>\n<td width=\"44%\">Servicios financieros y bancarios<\/td>\n<td width=\"12%\">$107,863.02<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$130,123.21<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$100,123.21<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$100,123.21<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351002<\/td>\n<td width=\"44%\">Instalacion de se\u00f1alamientos viales<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>355000<\/strong><\/td>\n<td width=\"44%\"><strong>Reparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">355001<\/td>\n<td width=\"44%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"12%\">$30,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>360000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Comunicaci\u00f3n<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong> <strong>y<\/strong> <strong>P<\/strong><strong>ub<\/strong><strong>li<\/strong><strong>cidad<\/strong><\/td>\n<td width=\"12%\"><strong>$52,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$52,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades<\/td>\n<td width=\"12%\">$52,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$150,725.91<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$150,725.91<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$150,725.91<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO GENERAL DE PARTICIPACIONES <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$3,625.07<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$3,625.07<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>341000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros<\/strong> <strong>y<\/strong> <strong>Bancarios<\/strong><\/td>\n<td width=\"12%\"><strong>$3,625.07<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">341001<\/td>\n<td width=\"44%\">Servicios Financieros y Bancarios<\/td>\n<td width=\"12%\">$3,625.07<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&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 width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FOMENTO MUNICIPAL <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$50,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>323000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n,<\/strong> <strong>educa<\/strong><\/td>\n<td width=\"12%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">323001<\/td>\n<td width=\"44%\">Arrendamiento de equipo de oficina<\/td>\n<td width=\"12%\">$40,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$82,502.29<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$24,335.29<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>359000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>j<\/strong><strong>ardiner\u00eda<\/strong> <strong>y<\/strong> <strong>fumigaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$24,335.29<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">359001<\/td>\n<td width=\"44%\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"12%\">$24,335.29<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>360000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Comunicaci\u00f3n<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong> <strong>y<\/strong> <strong>P<\/strong><strong>ub<\/strong><strong>li<\/strong><strong>cidad<\/strong><\/td>\n<td width=\"12%\"><strong>$58,167.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$58,167.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades gubernamentales<\/td>\n<td width=\"12%\">$58,167.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>I S R <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$1,024,100.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$162,282.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>323000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n,<\/strong> <strong>educa<\/strong><\/td>\n<td width=\"12%\"><strong>$82,282.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">323001<\/td>\n<td width=\"44%\">Arrendamiento de equipo de oficina<\/td>\n<td width=\"12%\">$82,282.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>325000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">325001<\/td>\n<td width=\"44%\">Arrendamiento de veh\u00edculos y equipo de transporte<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>326000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria,<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equipos<\/strong> <strong>y<\/strong> <strong>h<\/strong><strong>erramientas<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">326001<\/td>\n<td width=\"44%\">Arrendamiento de maquinaria y equipo<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$323,891.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$208,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$208,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>334000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>capacitaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$115,891.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">334001<\/td>\n<td width=\"44%\">Capacitaci\u00f3n<\/td>\n<td width=\"12%\">$115,891.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$46,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$46,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$46,400.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>360000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Comunicaci\u00f3n<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong> <strong>y<\/strong> <strong>P<\/strong><strong>ub<\/strong><strong>li<\/strong><strong>cidad<\/strong><\/td>\n<td width=\"12%\"><strong>$44,080.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$44,080.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades gubernamentales<\/td>\n<td width=\"12%\">$44,080.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$145,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$145,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$145,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>390000<\/strong><\/td>\n<td width=\"44%\"><strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicios<\/strong> <strong>G<\/strong><strong>enerales<\/strong><\/td>\n<td width=\"12%\"><strong>$302,447.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>398000<\/strong><\/td>\n<td width=\"44%\"><strong>I<\/strong><strong>mpuesto<\/strong> <strong>sobre<\/strong> <strong>n\u00f3<\/strong><strong>minas<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>qu<\/strong><strong>e<\/strong> <strong>se<\/strong> <strong>d<\/strong><strong>eriven<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>un<\/strong><strong>a<\/strong> <strong>r<\/strong><strong>elaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$302,447.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">398001<\/td>\n<td width=\"44%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n labo<\/td>\n<td width=\"12%\">$302,447.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>F E I E F <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$636,629.75<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$46,850.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>326000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria,<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equipos<\/strong> <strong>y<\/strong> <strong>h<\/strong><strong>erramientas<\/strong><\/td>\n<td width=\"12%\"><strong>$46,850.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">326001<\/td>\n<td width=\"44%\">Arrendamiento de maquinaria y equipo<\/td>\n<td width=\"12%\">$46,850.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$286,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$240,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$240,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>334000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>capacitaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$46,400.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">334001<\/td>\n<td width=\"44%\">Capacitaci\u00f3n<\/td>\n<td width=\"12%\">$46,400.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$93,379.75<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$67,859.75<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$67,859.75<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>355000<\/strong><\/td>\n<td width=\"44%\"><strong>Reparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$25,520.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">355001<\/td>\n<td width=\"44%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"12%\">$25,520.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>360000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Comunicaci\u00f3n<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>cial<\/strong> <strong>y<\/strong> <strong>P<\/strong><strong>ub<\/strong><strong>li<\/strong><strong>cidad<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>361000<\/strong><\/td>\n<td width=\"44%\"><strong>Difusi\u00f3n<\/strong> <strong>po<\/strong><strong>r<\/strong> <strong>r<\/strong><strong>adio,<\/strong> <strong>televisi\u00f3n<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>medios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mensajes<\/strong> <strong>sobre<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">361001<\/td>\n<td width=\"44%\">Difusi\u00f3n de programas y actividades<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$210,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$210,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$210,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&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 width=\"12%\"><strong>40000<\/strong><\/td>\n<td colspan=\"2\" width=\"57%\"><strong>T<\/strong><strong>RANSFERENCIAS,<\/strong> <strong>ASIGNACIONES,<\/strong> <strong>S<\/strong><strong>UBSIDIOS<\/strong> <strong>Y<\/strong> <strong>OT<\/strong><strong>RAS<\/strong> <strong>AYUDAS<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$225,742.87<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>440000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>441000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441002<\/td>\n<td width=\"44%\">Ayudas sociales a comunidades<\/td>\n<td width=\"12%\">$80,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO SOBRE AUTOM\u00d3VILES NUEVOS <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$28,151.25<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>440000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong><\/td>\n<td width=\"12%\"><strong>$28,151.25<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>441000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$28,151.25<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441001<\/td>\n<td width=\"44%\">Ayudas sociales a personas<\/td>\n<td width=\"12%\">$28,151.25<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS <\/u><\/strong><strong><u>\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$55,591.62<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>440000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong><\/td>\n<td width=\"12%\"><strong>$55,591.62<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>441000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$55,591.62<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441001<\/td>\n<td width=\"44%\">Ayudas sociales a personas<\/td>\n<td width=\"12%\">$55,591.62<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>I S R <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$62,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>440000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong><\/td>\n<td width=\"12%\"><strong>$62,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>441000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$62,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441002<\/td>\n<td width=\"44%\">Ayudas sociales a comunidades<\/td>\n<td width=\"12%\">$62,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>500000<\/strong><\/td>\n<td width=\"44%\"><strong><u>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$356,556.10<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$288,600.32<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>510000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ob<\/strong><strong>ili<\/strong><strong>ario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$123,600.32<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>511000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>u<\/strong><strong>ebles<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong> <strong>y<\/strong> <strong>estanteria<\/strong><\/td>\n<td width=\"12%\"><strong>$98,600.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">511001<\/td>\n<td width=\"44%\">Muebles de oficina y estanteria<\/td>\n<td width=\"12%\">$98,600.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>515000<\/strong><\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>qu<\/strong><strong>i<\/strong><strong>p<\/strong><strong>o<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>c\u00f3mputo<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00eda<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>formaci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$25,000.32<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">515001<\/td>\n<td width=\"44%\">Equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"12%\">$25,000.32<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>540000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>ehiculos<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>terrestre<\/strong><\/td>\n<td width=\"12%\"><strong>$165,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>541000<\/strong><\/td>\n<td width=\"44%\"><strong>V<\/strong><strong>ehiculos<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>terrestre<\/strong><\/td>\n<td width=\"12%\"><strong>$165,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">541002<\/td>\n<td width=\"44%\">Vehiculos y equipo terrestre<\/td>\n<td width=\"12%\">$120,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">542001<\/td>\n<td width=\"44%\">Carrocerias y remolques<\/td>\n<td width=\"12%\">$45,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$67,955.78<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>510000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ob<\/strong><strong>ili<\/strong><strong>ario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n<\/strong><\/td>\n<td width=\"12%\"><strong>$67,955.78<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>511000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>u<\/strong><strong>ebles<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong> <strong>y<\/strong> <strong>estanteria<\/strong><\/td>\n<td width=\"12%\"><strong>$67,955.78<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">511001<\/td>\n<td width=\"44%\">Muebles de oficina y estanteria<\/td>\n<td width=\"12%\">$67,955.78<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>600000<\/strong><\/td>\n<td width=\"44%\"><strong><u>I<\/u><\/strong><strong><u>NVERSI\u00d3N P\u00daBLICA<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$0.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2019<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>610000<\/strong><\/td>\n<td width=\"44%\"><strong>Obr<\/strong><strong>a<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>ca<\/strong> <strong>en<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>minio<\/strong> <strong>pu<\/strong><strong>i<\/strong><strong>b<\/strong><strong>li<\/strong><strong>co<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">612000<\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>d<\/strong><strong>i<\/strong><strong>ficacion<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>h<\/strong><strong>abitacional<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">612403<\/td>\n<td width=\"44%\">Obras por autorizar<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"69%\"><strong>G<\/strong><strong>RAN<\/strong> <strong>TOT<\/strong><strong>AL<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$8,249,983.84<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>For<\/strong><strong>mato<\/strong> <strong>:<\/strong> <strong>PE<\/strong><strong>-01<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"100%\"><strong>AYUNTAMIENTO<\/strong> <strong>DE<\/strong> <strong>APAN<\/strong><\/p>\n<p><strong>P<\/strong><strong>RIMERA<\/strong> <strong>M<\/strong><strong>O<\/strong><strong>DIFICACION<\/strong> <strong>AL<\/strong> <strong>P<\/strong><strong>RESUPUESTO<\/strong> <strong>DE<\/strong> <strong>E<\/strong><strong>G<\/strong><strong>RESOS<\/strong> <strong>DEL<\/strong> <strong>E<\/strong><strong>JERCICIO<\/strong> <strong>F<\/strong><strong>IS<\/strong><strong>CAL<\/strong> <strong>2020<\/strong><\/p>\n<p><strong>CLASIFICADOR<\/strong> <strong>P<\/strong><strong>O<\/strong><strong>R<\/strong> <strong>O<\/strong><strong>BJETO<\/strong> <strong>DEL<\/strong> <strong>G<\/strong><strong>ASTO<\/strong> <strong>RESULTADOS<\/strong> <strong>DE<\/strong> <strong>E<\/strong><strong>JERCICIOS<\/strong> <strong>ANTERIORES<\/strong> <strong>P<\/strong><strong>ARA<\/strong> <strong>E<\/strong><strong>L<\/strong> <strong>PE<\/strong><strong>RIODO<\/strong> <strong>2018<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>P<\/strong><strong>ARCIAL<\/strong><\/td>\n<td width=\"12%\"><strong>S<\/strong><strong>UBTOTAL<\/strong><\/td>\n<td width=\"17%\"><strong>TOT<\/strong><strong>AL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>1000<\/strong><\/td>\n<td width=\"44%\"><strong><u>SE<\/u><\/strong><strong><u>RVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$0.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FOMENTO MUNICIPAL <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>130000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>adicionales<\/strong> <strong>y<\/strong> <strong>especiales<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>134000<\/strong><\/td>\n<td width=\"44%\"><strong>Compensaciones<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">134001<\/td>\n<td width=\"44%\">Compensaciones<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>130000<\/strong><\/td>\n<td width=\"44%\"><strong>Remuneraciones<\/strong> <strong>adicionales<\/strong> <strong>y<\/strong> <strong>especiales<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>133000<\/strong><\/td>\n<td width=\"44%\"><strong>Horas<\/strong> <strong>extraordinarias<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">133001<\/td>\n<td width=\"44%\">Horas extras<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&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 width=\"12%\"><strong>2000<\/strong><\/td>\n<td width=\"44%\"><strong><u>M<\/u><\/strong><strong><u>ATERIALES Y SUMINISTROS<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$239,488.38<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211001<\/td>\n<td width=\"44%\">Material de oficina<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>216000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>290000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>296000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>298000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>maquinaria<\/strong> <strong>y<\/strong> <strong>o<\/strong><strong>tros<\/strong> <strong>equip<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">298001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de maquinaria y otros equipos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FOMENTO MUNICIPAL <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$80,265.58<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$56,144.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$56,144.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$56,144.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>250000<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>rodu<\/strong><strong>ctos<\/strong> <strong>Qu<\/strong><strong>\u00ed<\/strong><strong>micos,<\/strong> <strong>F<\/strong><strong>armac\u00e9uticos<\/strong> <strong>y<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>L<\/strong><strong>aboratorio<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>254000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>accesorios<\/strong> <strong>y<\/strong> <strong>suministros<\/strong> <strong>m\u00e9dicos<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">254001<\/td>\n<td width=\"44%\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>290000<\/strong><\/td>\n<td width=\"44%\"><strong>Herramientas,<\/strong> <strong>Refacciones<\/strong> <strong>y<\/strong> <strong>Accesorios<\/strong> <strong>menores<\/strong><\/td>\n<td width=\"12%\"><strong>$24,121.58<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>296000<\/strong><\/td>\n<td width=\"44%\"><strong>Refacciones<\/strong> <strong>y<\/strong> <strong>accesorios<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$24,121.58<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">296001<\/td>\n<td width=\"44%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"12%\">$24,121.58<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>214000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>tecnolog\u00edas<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>l<\/strong><strong>a<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>form<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">214001<\/td>\n<td width=\"44%\">Consumibles para equipo inform\u00e1tico<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>RTAMUN-DF <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$2,374.10<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$2,374.10<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$2,374.10<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$2,374.10<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IEP<\/u><\/strong><strong><u>S GAS <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$2,578.07<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>260000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>Lubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>Aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$2,578.07<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>261000<\/strong><\/td>\n<td width=\"44%\"><strong>Combustibles,<\/strong> <strong>l<\/strong><strong>ubr<\/strong><strong>i<\/strong><strong>cantes<\/strong> <strong>y<\/strong> <strong>aditivos<\/strong><\/td>\n<td width=\"12%\"><strong>$2,578.07<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">261001<\/td>\n<td width=\"44%\">Combustible para equipo de transporte terrestre<\/td>\n<td width=\"12%\">$2,578.07<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS <\/u><\/strong><strong><u>\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$132,429.40<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$132,429.40<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>211000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales,<\/strong> <strong>\u00fa<\/strong><strong>tiles<\/strong> <strong>y<\/strong> <strong>equipos<\/strong> <strong>menores<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>o<\/strong><strong>ficina<\/strong><\/td>\n<td width=\"12%\"><strong>$132,429.40<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">211003<\/td>\n<td width=\"44%\">Material de imprenta<\/td>\n<td width=\"12%\">$132,429.40<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>I S R <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$21,841.23<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>210000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>ateriales<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Administraci\u00f3n,<\/strong> <strong>E<\/strong><strong>misi\u00f3n<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>cumentos<\/strong> <strong>y<\/strong> <strong>Art\u00edcul<\/strong><\/td>\n<td width=\"12%\"><strong>$21,841.23<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>216000<\/strong><\/td>\n<td width=\"44%\"><strong>M<\/strong><strong>aterial<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>li<\/strong><strong>mpieza<\/strong><\/td>\n<td width=\"12%\"><strong>$21,841.23<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">216001<\/td>\n<td width=\"44%\">Material de limpieza<\/td>\n<td width=\"12%\">$21,841.23<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>300000<\/strong><\/td>\n<td width=\"44%\"><strong><u>SE<\/u><\/strong><strong><u>RVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$442,428.49<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$118,971.04<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>320000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>Arrendamiento<\/strong><\/td>\n<td width=\"12%\"><strong>$98,989.99<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>323000<\/strong><\/td>\n<td width=\"44%\"><strong>Arrendamiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>mobiliario<\/strong> <strong>y<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>administraci\u00f3n,<\/strong> <strong>educa<\/strong><\/td>\n<td width=\"12%\"><strong>$98,989.99<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">323001<\/td>\n<td width=\"44%\">Arrendamiento de equipo de oficina<\/td>\n<td width=\"12%\">$98,989.99<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$19,981.05<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>333000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>consultor\u00eda<\/strong> <strong>administrativa,<\/strong> <strong>pro<\/strong><strong>cesos,<\/strong> <strong>t\u00e9cnica<\/strong> <strong>y<\/strong> <strong>en<\/strong> <strong>t<\/strong><\/td>\n<td width=\"12%\"><strong>$19,981.05<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">333001<\/td>\n<td width=\"44%\">Servicios de inform\u00e1tica<\/td>\n<td width=\"12%\">$19,981.05<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES\u00a0 \u00a0<\/u><\/strong><strong><u>\u00a0<\/u><\/strong><strong><u>201<\/u><\/strong><strong><u>8<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>333000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>consultor\u00eda<\/strong> <strong>administrativa,<\/strong> <strong>pro<\/strong><strong>cesos,<\/strong> <strong>t\u00e9cnica<\/strong> <strong>y<\/strong> <strong>en<\/strong> <strong>t<\/strong><\/td>\n<td width=\"12%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">333001<\/td>\n<td width=\"44%\">Servicios de inform\u00e1tica<\/td>\n<td width=\"12%\">$20,000.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>339000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>pro<\/strong><strong>fesionales,<\/strong> <strong>cient\u00edficos<\/strong> <strong>y<\/strong> <strong>t\u00e9cnicos<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>tegrales<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">339001<\/td>\n<td width=\"44%\">Servicios profesionales, cient\u00edficos y t\u00e9cnicos<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>RTAMUN-DF <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$2,436.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$2,436.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>341000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros<\/strong> <strong>y<\/strong> <strong>Bancarios<\/strong><\/td>\n<td width=\"12%\"><strong>$2,436.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">341001<\/td>\n<td width=\"44%\">Servicios Financieros y Bancarios<\/td>\n<td width=\"12%\">$2,436.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$89,887.20<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$1,044.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>341000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros<\/strong> <strong>y<\/strong> <strong>Bancarios<\/strong><\/td>\n<td width=\"12%\"><strong>$1,044.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">341001<\/td>\n<td width=\"44%\">Servicios Financieros y Bancarios<\/td>\n<td width=\"12%\">$1,044.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>380000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>O<\/strong><strong>ficiales<\/strong><\/td>\n<td width=\"12%\"><strong>$88,843.20<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>382000<\/strong><\/td>\n<td width=\"44%\"><strong>G<\/strong><strong>astos<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>ord<\/strong><strong>en<\/strong> <strong>social<\/strong> <strong>y<\/strong> <strong>cultural<\/strong><\/td>\n<td width=\"12%\"><strong>$88,843.20<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">382001<\/td>\n<td width=\"44%\">Gastos de orden social y cultural<\/td>\n<td width=\"12%\">$88,843.20<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$154,546.80<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$154,546.80<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>351000<\/strong><\/td>\n<td width=\"44%\"><strong>Conservaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>menor<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>i<\/strong><strong>n<\/strong><strong>muebles<\/strong><\/td>\n<td width=\"12%\"><strong>$154,546.80<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">351001<\/td>\n<td width=\"44%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"12%\">$154,546.80<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO SOBRE AUTOM\u00d3VILES NUEVOS <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$5,012.11<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>330000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>P<\/strong><strong>ro<\/strong><strong>fesionales,<\/strong> <strong>Cient\u00edficos<\/strong> <strong>y<\/strong> <strong>T<\/strong><strong>\u00e9cnicos<\/strong> <strong>y<\/strong> <strong>O<\/strong><strong>tros<\/strong> <strong>S<\/strong><strong>ervicio<\/strong><\/td>\n<td width=\"12%\"><strong>$5,012.11<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>331000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>l<\/strong><strong>egales,<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>contabilidad,<\/strong> <strong>auditor\u00eda<\/strong> <strong>y<\/strong> <strong>r<\/strong><strong>elacionados<\/strong><\/td>\n<td width=\"12%\"><strong>$5,012.11<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">331001<\/td>\n<td width=\"44%\">Servicios legales, de contabilidad, auditor\u00eda y servicios relacionados<\/td>\n<td width=\"12%\">$5,012.11<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"57%\"><strong><u>COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS <\/u><\/strong><strong><u>\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>$696.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$696.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>341000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros<\/strong> <strong>y<\/strong> <strong>Bancarios<\/strong><\/td>\n<td width=\"12%\"><strong>$696.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">341001<\/td>\n<td width=\"44%\">Servicios Financieros y Bancarios<\/td>\n<td width=\"12%\">$696.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>I S R <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$50,879.34<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>350000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>I<\/strong><strong>n<\/strong><strong>stalaci\u00f3n,<\/strong> <strong>Reparaci\u00f3n,<\/strong> <strong>M<\/strong><strong>antenimiento<\/strong> <strong>y<\/strong> <strong>Conserva<\/strong><\/td>\n<td width=\"12%\"><strong>$50,879.34<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>355000<\/strong><\/td>\n<td width=\"44%\"><strong>Reparaci\u00f3n<\/strong> <strong>y<\/strong> <strong>mantenimiento<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>equipo<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>transporte<\/strong><\/td>\n<td width=\"12%\"><strong>$50,879.34<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">355001<\/td>\n<td width=\"44%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"12%\">$50,879.34<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>40000<\/strong><\/td>\n<td colspan=\"2\" width=\"57%\"><strong>T<\/strong><strong>RANSFERENCIAS,<\/strong> <strong>ASIGNACIONES,<\/strong> <strong>S<\/strong><strong>UBSIDIOS<\/strong> <strong>Y<\/strong> <strong>OT<\/strong><strong>RAS<\/strong> <strong>AYUDAS<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$32,545.79<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>IMP<\/u><\/strong><strong><u>UESTO SOBRE AUTOM\u00d3VILES NUEVOS <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$32,545.79<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>440000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>S<\/strong><strong>o<\/strong><strong>ciales<\/strong><\/td>\n<td width=\"12%\"><strong>$32,545.79<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>441000<\/strong><\/td>\n<td width=\"44%\"><strong>Ayudas<\/strong> <strong>sociales<\/strong> <strong>a<\/strong> <strong>p<\/strong><strong>ersonas<\/strong><\/td>\n<td width=\"12%\"><strong>$32,545.79<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">441002<\/td>\n<td width=\"44%\">Ayudas sociales a comunidades<\/td>\n<td width=\"12%\">$32,545.79<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>600000<\/strong><\/td>\n<td width=\"44%\"><strong><u>I<\/u><\/strong><strong><u>NVERSI\u00d3N P\u00daBLICA<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$0.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>NDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2018<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>610000<\/strong><\/td>\n<td width=\"44%\"><strong>Obr<\/strong><strong>a<\/strong> <strong>pub<\/strong><strong>li<\/strong><strong>ca<\/strong> <strong>en<\/strong> <strong>b<\/strong><strong>i<\/strong><strong>enes<\/strong> <strong>d<\/strong><strong>e<\/strong> <strong>do<\/strong><strong>minio<\/strong> <strong>pu<\/strong><strong>i<\/strong><strong>b<\/strong><strong>li<\/strong><strong>co<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">612000<\/td>\n<td width=\"44%\"><strong>E<\/strong><strong>d<\/strong><strong>i<\/strong><strong>ficacion<\/strong> <strong>n<\/strong><strong>o<\/strong> <strong>h<\/strong><strong>abitacional<\/strong><\/td>\n<td width=\"12%\"><strong>$0.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">612000<\/td>\n<td width=\"44%\">Obras por autorizar<\/td>\n<td width=\"12%\">$0.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"57%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"69%\"><strong>G<\/strong><strong>RAN<\/strong> <strong>TOT<\/strong><strong>AL<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$714,462.66<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>For<\/strong><strong>mato<\/strong> <strong>:<\/strong> <strong>PE<\/strong><strong>-01<\/strong><\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"100%\"><strong>AYUNTAMIENTO<\/strong> <strong>DE<\/strong> <strong>APAN<\/strong><\/p>\n<p><strong>P<\/strong><strong>RIMERA<\/strong> <strong>M<\/strong><strong>O<\/strong><strong>DIFICACION<\/strong> <strong>AL<\/strong> <strong>P<\/strong><strong>RESUPUESTO<\/strong> <strong>DE<\/strong> <strong>E<\/strong><strong>G<\/strong><strong>RESOS<\/strong> <strong>DEL<\/strong> <strong>E<\/strong><strong>JERCICIO<\/strong> <strong>F<\/strong><strong>IS<\/strong><strong>CAL<\/strong> <strong>2020<\/strong><\/p>\n<p><strong>CLASIFICADOR<\/strong> <strong>P<\/strong><strong>O<\/strong><strong>R<\/strong> <strong>O<\/strong><strong>BJETO<\/strong> <strong>DEL<\/strong> <strong>G<\/strong><strong>ASTO<\/strong> <strong>RESULTADOS<\/strong> <strong>DE<\/strong> <strong>E<\/strong><strong>JERCICIOS<\/strong> <strong>ANTERIORES<\/strong> <strong>P<\/strong><strong>ARA<\/strong> <strong>E<\/strong><strong>L<\/strong> <strong>PE<\/strong><strong>RIODO<\/strong> <strong>2017<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"44%\"><strong>P<\/strong><strong>ARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>P<\/strong><strong>ARCIAL<\/strong><\/td>\n<td width=\"12%\"><strong>S<\/strong><strong>UBTOTAL<\/strong><\/td>\n<td width=\"17%\"><strong>TOT<\/strong><strong>AL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>300000<\/strong><\/td>\n<td width=\"44%\"><strong><u>SE<\/u><\/strong><strong><u>RVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\"><strong>$2,408.16<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>REPO <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2017<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$320.16<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$320.16<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>341000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros<\/strong> <strong>y<\/strong> <strong>Bancarios<\/strong><\/td>\n<td width=\"12%\"><strong>$320.16<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">341001<\/td>\n<td width=\"44%\">Servicios Financieros y Bancarios<\/td>\n<td width=\"12%\">$320.16<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"44%\"><strong><u>FO<\/u><\/strong><strong><u>RTAMUN-DF <\/u><\/strong><strong><u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/u><\/strong><strong><u>2017<\/u><\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$2,088.00<\/strong><\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>340000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros,<\/strong> <strong>Bancarios<\/strong> <strong>y<\/strong> <strong>Comerciales<\/strong><\/td>\n<td width=\"12%\"><strong>$2,088.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>341000<\/strong><\/td>\n<td width=\"44%\"><strong>S<\/strong><strong>ervicios<\/strong> <strong>F<\/strong><strong>i<\/strong><strong>n<\/strong><strong>ancieros<\/strong> <strong>y<\/strong> <strong>Bancarios<\/strong><\/td>\n<td width=\"12%\"><strong>$2,088.00<\/strong><\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">341001<\/td>\n<td width=\"44%\">Servicios Financieros y Bancarios<\/td>\n<td width=\"12%\">$2,088.00<\/td>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"17%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>G<\/strong><strong>RAN<\/strong> <strong>TOT<\/strong><strong>AL<\/strong><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><strong>$2,408.16<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>Derechos enterados 01 septiembre 2020<\/p>\n<p>&nbsp;<\/p>\n<hr \/>\n<p style=\"text-align: justify;\"><span style=\"font-size: 16px;\"><a href=\"https:\/\/periodico.hidalgo.gob.mx\/?tribe_events=Periodico-Oficial-Alcance-6-del-01-de-septiembre-de-2020\">Peri\u00f3dico Oficial Alcance 6 del 01 de septiembre 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 6 del 01 de septiembre de 2020 Edici\u00f3n: Alcance 6 N\u00famero: 35 P\u00e1ginas: 68 Contenido: Municipio de Apan, 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":[1012,917,184,354,608,261,1005,633,482,668,807,189,316,284,276,474,692,78,160,388,65,1027,831,80,697,424,102,57,724,596,418,921,993,1035,553,94,274,220,1120,702,55,85,174,159,190,99,391,965,732,375,393,46,263,588,912,1080,683,109,95,107,146,1081,600],"class_list":["post-42798","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-ano","tag-aprobacion","tag-articulos","tag-ayuntamiento","tag-bienes","tag-bis","tag-cabildos","tag-compensaciones","tag-concepto","tag-constitucional","tag-construccion","tag-del-distrito","tag-del-estado","tag-del-h","tag-del-municipio","tag-derechos","tag-distrito","tag-ejercicio","tag-ejercicio-fiscal","tag-el-periodico-oficial","tag-estado","tag-estados","tag-estados-unidos","tag-estados-unidos-mexicanos","tag-fertilizantes","tag-fiscales","tag-hgo","tag-hidalgo","tag-higiene","tag-horas","tag-hospital","tag-impuestos","tag-industrial","tag-informacion","tag-ingresos","tag-instalacion","tag-las","tag-ley","tag-ley-organica-municipal","tag-menores","tag-municipal","tag-municipio","tag-municipios","tag-oficial","tag-periodico","tag-periodico-oficial","tag-presente","tag-presidente","tag-presidente-municipal","tag-presidente-municipal-constitucional","tag-presupuesto","tag-presupuesto-de-egresos","tag-programa","tag-publica","tag-rastro","tag-relacionados","tag-representacion","tag-salud","tag-seguridad-publica","tag-septiembre","tag-servicios","tag-subprogramas","tag-trabajo"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/42798","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=42798"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/42798\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=42798"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=42798"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=42798"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}