{"id":44440,"date":"2020-10-12T13:43:50","date_gmt":"2020-10-12T18:43:50","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=44440"},"modified":"2020-10-12T13:43:50","modified_gmt":"2020-10-12T18:43:50","slug":"municipio-de-actopan-hidalgo-acta-de-aprobacion-a-la-modificacion-al-presupuesto-de-egresos-del-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=44440","title":{"rendered":"Municipio de Actopan, Hidalgo. &#8211; Acta de aprobaci\u00f3n a la Modificaci\u00f3n al Presupuesto de Egresos del Ejercicio Fiscal 2020."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 0 del 12 de octubre de 2020<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Alcance 0<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>N\u00famero:<\/strong> 41<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 50<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc53398078\"><\/a>Municipio de Actopan, Hidalgo. &#8211; Acta de aprobaci\u00f3n a la Modificaci\u00f3n al Presupuesto de Egresos del Ejercicio Fiscal 2020.<\/p>\n<p><strong>ACTA No. SE\/02\/2020<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>EN LA CIUDAD DE ACTOPAN, ESTADO DE HIDALGO; SIENDO LAS 10:00 HORAS DEL D\u00cdA VIERNES 18 (DIECIOCHO)\u00a0 DE SEPTIEMBRE DEL A\u00d1O 2020 (DOS MIL VEINTE), CON FUNDAMENTO EN LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS, 115 AL 148 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO LIBRE Y SOBERANO DE HIDALGO; <strong>EL CONTENDIDO DEL DECRETO N\u00daMERO 436, POR EL QUE SE DESIGNA A LOS INTEGRANTES DEL CONCEJO MUNICIPAL INTERINO DEL MUNICIPIO DE ACTOPAN, HIDALGO, EMITIDO POR LXIV LEGISLATURA DEL H. CONGRESO CONSTITUCIONAL DEL ESTADO LIBRE Y SOBERANO DE HIDALGO; <\/strong>ART\u00cdCULOS 34, 38, 45, 47, 48, 49, 49 BIS, 51, 52, 52 BIS, 53, 59, 60,\u00a0 67, 68 Y 69 DE LA LEY ORG\u00c1NICA MUNICIPAL VIGENTE EN EL ESTADO DE HIDALGO; AS\u00cd MISMO DE LOS ART\u00cdCULOS 1, 2, 5, 22, 25, 29, 39 Y 40 DEL REGLAMENTO INTERIOR VIGENTE DEL AYUNTAMIENTO, Y; ART\u00cdCULOS 20, 21 Y 22 DEL BANDO DE POLIC\u00cdA Y GOBIERNO DEL MUNICIPIO DE ACTOPAN, HIDALGO. REUNIDOS: L.C. HEBER S\u00c1NCHEZ SANTILL\u00c1N, PRESIDENTE DEL CONCEJO MUNICIPAL, VOCAL EJECUTIVO Y VOCALES, EN LA SALA DE SESIONES, PARA CELEBRAR LA <strong>PRIMERA SESI\u00d3N EXTRAORDINARIA<\/strong>, DE CONFORMIDAD CON LA CONVOCATORIA CORRESPONDIENTE, SUSCRITA POR EL PRESIDENTE DEL CONCEJO, BAJO EL SIGUIENTE: &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ORDEN DEL D\u00cdA<\/strong> &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<p><strong>1.- <\/strong>PASE DE LISTA. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#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><strong>2.- <\/strong>VERIFICACI\u00d3N DE QU\u00d3RUM LEGAL. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>3.- <\/strong>INSTALACI\u00d3N LEGAL DE LA SESI\u00d3N. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>4.- <\/strong>LECTURA Y APROBACI\u00d3N DEL ORDEN DEL D\u00cdA. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p><strong>5.-<\/strong> AN\u00c1LISIS, DISCUSI\u00d3N Y EN SU CASO APROBACI\u00d3N DE LA RESTRUCTURACI\u00d3N DEL COMIT\u00c9 DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR P\u00daBLICO DE LA PRESIDENCIA MUNICIPAL DE ACTOPAN, HIDALGO.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p><strong>6.-<\/strong> AN\u00c1LISIS, DISCUSI\u00d3N Y EN SU CASO APROBACI\u00d3N DE LA RESTRUCTURACI\u00d3N DEL COMIT\u00c9 DE OBRAS P\u00daBLICAS Y SERVICIOS RELACIONADAS CON LAS MISMAS DE LA PRESIDENCIA MUNICIPAL DE ACTOPAN, HIDALGO.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<p><strong>7.-<\/strong> AN\u00c1LISIS, DISCUSI\u00d3N Y EN SU CASO APROBACI\u00d3N DEL CALENDARIO DE SESIONES DEL CONCEJO MUNICIPAL INTERINO DEL MUNICIPIO DE ACTOPAN, HIDALGO.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>8.-<\/strong> AN\u00c1LISIS, DISCUSI\u00d3N Y EN SU CASO APROBACI\u00d3N PARA QUE EL CONCEJO AUTORICE A EL L.C. HEBER S\u00c1NCHEZ SANTILL\u00c1N, CELEBRAR CONTRATOS Y CONVENIOS CON PARTICULARES E INSTITUCIONES OFICIALES, SOBRE ASUNTOS DE INTER\u00c9S P\u00daBLICO, CON FUNDAMENTO EN EL ART. 60 FRACCI\u00d3N I, INCISO ff) DE LA LEY ORG\u00c1NICA MUNICIPAL DEL ESTADO DE HIDALGO.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>9.-<\/strong> AN\u00c1LISIS, DISCUSI\u00d3N Y EN SU CASO APROBACI\u00d3N DE LA INVERSI\u00d3N EN OBRA P\u00daBLICA POR EL MONTO DE $6,500,000.00 (SEIS MILLONES QUINIENTOS MIL PESOS 00\/100 M.N.).&#8212;-<\/p>\n<p><strong>10.-<\/strong> CLAUSURA DE LA SESI\u00d3N.&#8212;&#8212;&#8212;&#8212;&#8212;&#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>&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<strong>DESARROLLO DE LA SESI\u00d3N<\/strong>&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>PUNTO No. 1.- <\/strong>SE REALIZA EL <strong>PASE DE LISTA <\/strong>A LOS INTEGRANTES DEL CONCEJO MUNICIPAL INTERINO.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PUNTO No. 2.- <\/strong>LA VOCAL SECRETARIO DE ACTAS REALIZA LA <strong>VERIFICACI\u00d3N DE QU\u00d3RUM LEGAL,<\/strong> INFORMANDO LA ASISTENCIA DE LA <strong>TOTALIDAD<\/strong> DE LOS INTEGRANTES DEL CONCEJO.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#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><strong>PUNTO No. 3.- <\/strong>EL PRESIDENTE DEL CONCEJO MUNICIPAL INTERINO L.C. HEBER S\u00c1NCHEZ SANTILL\u00c1N, <strong>DECLARA <\/strong><strong>FORMALMENTE INSTALADA LA PRIMERA SESI\u00d3N EXTRAORDINARIA<\/strong>, POR LO TANTO LOS ACUERDOS TOMADOS EN LA MISMA SON V\u00c1LIDOS, PARA TODOS LOS EFECTOS LEGALES A QUE HAYA LUGAR.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>PUNTO No. 4.- <\/strong>LA SECRETARIO DE ACTAS REALIZA LA <strong>LECTURA DEL PROYECTO DEL ORDEN DEL D\u00cdA,<\/strong> CONCLUIDA LA LECTURA DEL ORDEN DEL D\u00cdA, EL PRESIDENTE DEL CONCEJO MUNICIPAL SOLICITA EL USO DE LA VOZ Y EXPONE: SUGIERO QUE ANTES DE APROBAR EL ORDEN DEL D\u00cdA, SE REALICE UNA PEQUE\u00d1A MODIFICACI\u00d3N EN EL PUNTO NUEVE DEL PROYECTO, EN EL SIGUIENTE SENTIDO \u201cAN\u00c1LISIS, DISCUSI\u00d3N Y EN SU CASO APROBACI\u00d3N DE LA TERCERA ADECUACI\u00d3N PRESUPUESTAL AL EJERCICIO FISCAL 2020, A EFECTO DE ASIGNAR RECURSOS POR SEIS MILLONES Y MEDIO A LA INVERSI\u00d3N DE OBRAS P\u00daBLICAS\u201d.&#8212;&#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>EN ATENCI\u00d3N A LA SUGERENCIA QUE REALIZA EL PRESIDENTE DEL CONCEJO, LA MODERADORA DE CONFORMIDAD CON EL ART\u00cdCULO 18 FRACCI\u00d3N I DEL REGLAMENTO INTERIOR VIGENTE, SOMETE A CONSIDERACI\u00d3N DE LOS INTEGRANTES DEL CONCEJO EL PROYECTO DEL ORDEN DEL D\u00cdA CON LA MODIFICACI\u00d3N PROPUESTA, EL CUAL ES <strong>APROBADO POR UNANIMIDAD DE VOTOS.<\/strong>&#8212;&#8211;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>PUNTO No. 5.- <\/strong>ESTE PUNTO HA QUEDADO ATENDIDO Y DESAHOGADO EN LA PRESENTE SESI\u00d3N. &#8212;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>PUNTO No. 6.-<\/strong> ESTE PUNTO HA QUEDADO ATENDIDO Y DESAHOGADO EN LA PRESENTE SESI\u00d3N. &#8212;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>PUNTO No. 7.-<\/strong> ESTE PUNTO HA QUEDADO ATENDIDO Y DESAHOGADO EN LA PRESENTE SESI\u00d3N. &#8212;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>PUNTO No. 8.-<\/strong> ESTE PUNTO HA QUEDADO ATENDIDO Y DESAHOGADO EN LA PRESENTE SESI\u00d3N. &#8212;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>PUNTO No. 9.- <\/strong>EN EL DESAHOGO DE ESTE PUNTO, LA VOCAL MODERADORA CEDE EL USO DE LA VOZ AL L.C. HEBER S\u00c1NCHEZ SANTILL\u00c1N, QUIEN SOLICITA A LA MODERADORA CONSULTE AL CONCEJO, PARA QUE MEDIANTE VOTACI\u00d3N ECON\u00d3MICA SE DECRETE UN RECESO, CON LA FINALIDAD DE QUE SE ANALICE LA PRESENTACI\u00d3N EJECUTIVA DE LA TERCERA MODIFICACI\u00d3N AL PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020, POR LO QUE UNA VEZ SOMETIDO A VOTACI\u00d3N SE APRUEBA POR <strong>UNANIMIDAD<\/strong> DE VOTOS DICHO RECESO. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p>&nbsp;<\/p>\n<p>RECESO<\/p>\n<p>&nbsp;<\/p>\n<p>SIENDO EL MISMO D\u00cdA EN QUE SE ACT\u00daA, SE REANUDA LA SESI\u00d3N Y RETOMANDO EL PUNTO N\u00daMERO 9 DEL ORDEN DEL D\u00cdA Y UNA VEZ ANALIZADO LAS ADECUACIONES AL PRESUPUESTO DE EGRESOS 2020, EL L.C. HEBER S\u00c1NCHEZ SANTILL\u00c1N, PRESIDENTE DEL CONCEJO MUNICIPAL INTERINO, SOLICITA A LA VOCAL MODERADORA NORMA VEL\u00c1ZQUEZ DE ROSAS, SOMETA A CONSIDERACI\u00d3N EL PUNTO EN CUESTI\u00d3N. PARA TAL EFECTO LA MODERADORA CON FUNDAMENTO EN EL ART\u00cdCULO 62 DEL REGLAMENTO INTERIOR VIGENTE DEL AYUNTAMIENTO DE ACTOPAN, HGO., SOMETE A CONSIDERACI\u00d3N DE LOS INTEGRANTES DEL CONCEJO MUNICIPAL INTERINO MEDIANTE VOTACI\u00d3N NOMINAL LA APROBACI\u00d3N DEL PUNTO, INICIANDO DEL LADO DERECHO DE LA MODERADORA, PARA LO CUAL DEBE EXPRESARSE EL NOMBRE Y EL SENTIDO DE SU VOTO, ES DECIR EN FAVOR O EN CONTRA, OBTENI\u00c9NDOSE DE LA SIGUIENTE MANERA: C. HEBER S\u00c1NCHEZ SANTILL\u00c1N, <strong>A FAVOR; <\/strong>C. V\u00cdCTOR P\u00c9REZ GUTI\u00c9RREZ, <strong>A FAVOR; <\/strong>C. NORMA VEL\u00c1ZQUEZ DE ROSAS, <strong>A FAVOR;<\/strong> C. JOS\u00c9 BULOS CASTRO,<strong> A FAVOR;\u00a0 <\/strong>C. ANAHY GUADALUPE MAGA\u00d1A RAM\u00cdREZ, <strong>A FAVOR;<\/strong>\u00a0 C. OMAR LEONARDO RAM\u00cdREZ GUTI\u00c9RREZ, <strong>EN CONTRA<\/strong>, QUIEN MANIFIESTA LO SIGUIENTE: MI VOTO ES EN CONTRA PORQUE\u00a0 DE ACUERDO A MI PUNTO DE VISTA LAS OBRAS A REALIZARSE CON ESTE RE DIRECCIONAMIENTO SER\u00c1N ENCAMINADAS CON FINES ELECTORALES, ADEM\u00c1S S\u00cd EXISTE UN SOBRANTE EN UN RUBRO COMO ES SEGURIDAD, DEBE EMPLEARSE EN LA COMPRA DE PATRULLAS O EN MAYOR EQUIPAMIENTO PARA LOS ELEMENTOS DE LA POLIC\u00cdA MUNICIPAL, EL SOBRANTE DE EL RUBRO DEL PAGO DE LAUDOS Y EL REMANENTE DEL PAGO DE LOS REGIDORES QUE NO EST\u00c1N EN FUNCIONES, DEBER\u00cdA DESDE\u00a0 MI MUY PARTICULAR PUNTO DE VISTA, EN LA COMPRA DE NUEVOS CAMIONES DE RECOLECCI\u00d3N DE BASURA,\u00a0 YA QUE EL D\u00cdA DE HOY, ACTOPAN SE ENFRENTA A UN PROBLEMA DE SEGURIDAD P\u00daBLICA Y DE FALTA DE SERVICIOS, Y; C. MAXIMINA ORTA P\u00c9REZ, <strong>A FAVOR.<\/strong> &#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>A CONTINUACI\u00d3N, LA SECRETARIA DE ACTAS, PREGUNTA EN VOZ ALTA SI FALTA ALGUNO DE LOS INTEGRANTES DEL AYUNTAMIENTO POR VOTAR Y NO FALTANDO ALGUNO, SE REALIZA EL COMPUTO DEFINITIVO DE LA VOTACI\u00d3N. SEGUIDAMENTE LA MODERADORA REALIZA LA DECLARATORIA, MANIFESTANDO QUE AL EXISTIR <strong>6 VOTOS A FAVOR<\/strong> <strong>Y UN 1 VOTO EN CONTRA<\/strong>, <strong>POR LO QUE SE APRUEBA<\/strong> <strong>POR M\u00c1S DE LAS DOS TERCERAS PARTES DE LOS INTEGRANTES DEL CONCEJO, POR LO QUE SE EMITE EL SIGUIENTE ACUERDO: <\/strong>&#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><strong>ACUERDO No. SE\/009\/2020<\/strong>&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<p>&nbsp;<\/p>\n<p><strong>EL CONCEJO MUNICIPAL INTERINO DEL MUNICIPIO DE ACTOPAN, HIDALGO, APRUEBA LA TERCERA MODIFICACI\u00d3N AL PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020, CONFORME A LOS ANEXOS CORRESPONDIENTES, SOLICITANDO SE TURNE AL PERI\u00d3DICO OFICIAL DEL ESTADO DE HIDALGO, PARA SU PRONTA PUBLICACI\u00d3N. <\/strong>&#8212;&#8212;&#8212;&#8211;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>PUNTO No. 10.- <\/strong>EL PRESIDENTE DEL CONCEJO MUNICIPAL INTERINO, L.C. <strong>\u00a0HEBER S\u00c1NCHEZ SANTILL\u00c1N, <\/strong>CLAUSURA LOS TRABAJOS REALIZADOS EN ESTA<strong> PRIMERA SESI\u00d3N EXTRAORDINARIA<\/strong> DEL AYUNTAMIENTO, SIENDO LAS 12:20 HORAS DEL D\u00cdA VIERNES 18 (DIECIOCHO) DE SEPTIEMBRE DE 2020 (DOS MIL VEINTE), FIRMANDO PARA CONSTANCIA QUIENES EN ELLA INTERVINIERON. &#8212;&#8212;-<\/p>\n<p>&nbsp;<\/p>\n<p>&#8211;<strong>NOTA: <\/strong>LA PRESENTE ACTA SE IMPRIME POR TRIPLICADO, PARA SU FIRMA Y DEBIDA CONSTANCIA.-<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<ol>\n<li><strong> HEBER S\u00c1NCHEZ SANTILL\u00c1N<\/strong><\/li>\n<\/ol>\n<p><strong>PRESIDENTE DEL CONCEJO MUNICIPAL<\/strong><\/p>\n<p><strong>R\u00daBRICA<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<ol>\n<li><strong> V\u00cdCTOR P\u00c9REZ GUTI\u00c9RREZ C. ANAHY GUADALUPE MAGA\u00d1A RAM\u00cdREZ<\/strong><\/li>\n<\/ol>\n<p><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\u00a0VOCAL EJECUTIVO\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0VOCAL<\/strong><\/p>\n<p><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 R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 R\u00daBRICA<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<ol>\n<li><strong> \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 MAXIMINA ORTA P\u00c9REZ\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\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. JOS\u00c9 BULOS CASTRO<\/strong><\/li>\n<\/ol>\n<p><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\u00a0VOCAL\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0VOCAL<\/strong><\/p>\n<p><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 R\u00daBRICA\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0R\u00daBRICA<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<ol>\n<li><strong> NORMA VEL\u00c1ZQUEZ DE ROSAS C. OMAR LEONARDO RAM\u00cdREZ GUTI\u00c9RREZ<\/strong><\/li>\n<\/ol>\n<p><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 VOCAL\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0VOCAL<\/strong><\/p>\n<p><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 R\u00daBRICA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 R\u00daBRICA<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<ol>\n<li><strong> JULIO CESAR ROMANO DE LA O<\/strong><\/li>\n<\/ol>\n<p><strong>SECRETARIO GENERAL MUNICIPAL <\/strong><\/p>\n<p><strong>R\u00daBRICA<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"652\"><strong>MUNICIPIO DE ACTOPAN, HIDALGO<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"652\"><strong>MODIFICACION AL PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"652\"><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>\u00a0<\/strong><\/td>\n<td width=\"189\">&nbsp;<\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"189\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0PARCIAL <\/strong><\/td>\n<td width=\"113\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"113\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1000<\/strong><\/td>\n<td width=\"189\"><strong><u>SERVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\"><strong>$66,052,395.72<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1<\/strong><\/td>\n<td width=\"189\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$17,906,300.66<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1100<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,921,902.21 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>113<\/strong><\/td>\n<td width=\"189\">Sueldos base al personal permanente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,921,902.21<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1200<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones al Personal de car\u00e1cter Transitorio<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0 14,079,321.82 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>122<\/strong><\/td>\n<td width=\"189\">Sueldos base al personal eventual<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0 14,079,321.82<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1300<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,897,876.63 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>131<\/strong><\/td>\n<td width=\"189\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000.00<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>133<\/strong><\/td>\n<td width=\"189\">Horas extraordinarias<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,000.00<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>134<\/strong><\/td>\n<td width=\"189\">Compensaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,881,876.63<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1500<\/strong><\/td>\n<td width=\"189\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,200.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>159<\/strong><\/td>\n<td width=\"189\">Otras prestaciones sociales y econ\u00f3micas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,200.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$17,146,557.31<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1100<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0 10,312,775.59 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>111<\/strong><\/td>\n<td width=\"189\">Dietas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,062,257.82<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>113<\/strong><\/td>\n<td width=\"189\">Sueldos base al personal permanente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 8,250,517.77<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1300<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 6,593,700.02 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>131<\/strong><\/td>\n<td width=\"189\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>132<\/strong><\/td>\n<td width=\"189\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 5,576,757.99<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>133<\/strong><\/td>\n<td width=\"189\">Horas extraordinarias<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>134<\/strong><\/td>\n<td width=\"189\">Compensaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 980,942.03<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1400<\/strong><\/td>\n<td width=\"189\"><strong>Seguridad Social<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 173,201.70 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>144<\/strong><\/td>\n<td width=\"189\">Aportaciones para seguros<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 173,201.70<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1500<\/strong><\/td>\n<td width=\"189\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 66,880.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>159<\/strong><\/td>\n<td width=\"189\">Otras prestaciones sociales y econ\u00f3micas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 66,880.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$14,617,507.32<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1100<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0 14,226,139.42 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>111<\/strong><\/td>\n<td width=\"189\">Dietas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 3,063,126.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>113<\/strong><\/td>\n<td width=\"189\">Sueldos base al personal permanente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0 11,163,013.42<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1300<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 93,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>131<\/strong><\/td>\n<td width=\"189\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 23,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>133<\/strong><\/td>\n<td width=\"189\">Horas extraordinarias<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>134<\/strong><\/td>\n<td width=\"189\">Compensaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1500<\/strong><\/td>\n<td width=\"189\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 298,367.90 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>159<\/strong><\/td>\n<td width=\"189\">Otras prestaciones sociales y econ\u00f3micas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 298,367.90<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTAMUN<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$13,852,129.46<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1100<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0 10,805,617.17 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>113<\/strong><\/td>\n<td width=\"189\">Sueldos base al personal permanente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0 10,805,617.17<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1200<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones al Personal de car\u00e1cter Transitorio<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,253,414.09 <\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>122<\/strong><\/td>\n<td width=\"189\">Sueldos base al personal eventual<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,253,414.09<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1300<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 428,082.05 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>131<\/strong><\/td>\n<td width=\"189\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21,900.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>133<\/strong><\/td>\n<td width=\"189\">Horas extraordinarias<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>134<\/strong><\/td>\n<td width=\"189\">Compensaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 381,182.05<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1400<\/strong><\/td>\n<td width=\"189\"><strong>Seguridad Social<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 192,660.15 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>144<\/strong><\/td>\n<td width=\"189\">Aportaciones para seguros<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 192,660.15<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1500<\/strong><\/td>\n<td width=\"189\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 172,356.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>159<\/strong><\/td>\n<td width=\"189\">Otras prestaciones sociales y econ\u00f3micas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 172,356.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$612,537.67<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1100<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 612,537.67 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>113<\/strong><\/td>\n<td width=\"189\">Sueldos base al personal permanente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 532,058.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>133<\/strong><\/td>\n<td width=\"189\">Horas extraordinarias<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>134<\/strong><\/td>\n<td width=\"189\">Compensaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 70,479.67<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>12<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTASEG<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$1,081,400.80<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1100<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 926,915.96 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>113<\/strong><\/td>\n<td width=\"189\">Sueldos base al personal permanente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 926,915.96<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1300<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 154,484.84 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>132<\/strong><\/td>\n<td width=\"189\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 154,484.84<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>13<\/strong><\/td>\n<td width=\"189\"><strong><u>FEIEF<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$835,962.50<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1300<\/strong><\/td>\n<td width=\"189\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 835,962.50 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>132<\/strong><\/td>\n<td width=\"189\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 835,962.50<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2000<\/strong><\/td>\n<td width=\"189\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\"><strong>$18,175,802.28<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1<\/strong><\/td>\n<td width=\"189\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$3,153,451.87<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2100<\/strong><\/td>\n<td width=\"189\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 576,768.92 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>211<\/strong><\/td>\n<td width=\"189\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 199,315.79<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>214<\/strong><\/td>\n<td width=\"189\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de las informaci\u00f3n y comunicaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 259,446.60<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>215<\/strong><\/td>\n<td width=\"189\">Material Impreso e informaci\u00f3n digital<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 43,006.53<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>216<\/strong><\/td>\n<td width=\"189\">Material de limpieza<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 75,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2200<\/strong><\/td>\n<td width=\"189\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 267,707.53 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>221<\/strong><\/td>\n<td width=\"189\">Productos alimenticios para personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 252,383.53<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>222<\/strong><\/td>\n<td width=\"189\">Productos alimenticios para animales<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,324.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2400<\/strong><\/td>\n<td width=\"189\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 573,970.60 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>241<\/strong><\/td>\n<td width=\"189\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 70,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>242<\/strong><\/td>\n<td width=\"189\">Cemento y productos de concreto<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>243<\/strong><\/td>\n<td width=\"189\">Cal, yeso y productos de yeso<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 84,898.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>244<\/strong><\/td>\n<td width=\"189\">Madera y productos de madera<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>246<\/strong><\/td>\n<td width=\"189\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 19,072.60<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>247<\/strong><\/td>\n<td width=\"189\">Art\u00edculos met\u00e1licos para la construcci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>248<\/strong><\/td>\n<td width=\"189\">Materiales complementarios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 75,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>249<\/strong><\/td>\n<td width=\"189\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 175,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2500<\/strong><\/td>\n<td width=\"189\"><strong>Productos Qu\u00edmicos, Farmac\u00e9uticos y de Laboratorio<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 393,519.44 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>251<\/strong><\/td>\n<td width=\"189\">Productos qu\u00edmicos b\u00e1sicos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,823.54<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>253<\/strong><\/td>\n<td width=\"189\">Medicinas y productos farmac\u00e9uticos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 58,304.04<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>254<\/strong><\/td>\n<td width=\"189\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 320,414.96<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>259<\/strong><\/td>\n<td width=\"189\">Otros productos qu\u00edmicos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,976.90<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 317,598.85 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 317,598.85<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2700<\/strong><\/td>\n<td width=\"189\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 250,278.56 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>271<\/strong><\/td>\n<td width=\"189\">Vestuario y uniformes<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 173,742.56<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>272<\/strong><\/td>\n<td width=\"189\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>275<\/strong><\/td>\n<td width=\"189\">Blancos y otros productos textiles, excepto prendas de vestir<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 36,536.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2900<\/strong><\/td>\n<td width=\"189\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 773,607.97 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>291<\/strong><\/td>\n<td width=\"189\">Herramientas menores<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 66,901.06<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>292<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores de edificios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 32,530.25<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>293<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21,924.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>296<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 638,641.31<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>299<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores otros bienes muebles<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 13,611.35<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$3,814,281.89<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2100<\/strong><\/td>\n<td width=\"189\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,046,077.89 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>211<\/strong><\/td>\n<td width=\"189\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 997,739.71<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>214<\/strong><\/td>\n<td width=\"189\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de las informaci\u00f3n y comunicaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 56,505.25<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>215<\/strong><\/td>\n<td width=\"189\">Material Impreso e informaci\u00f3n digital<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 393,049.55<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>216<\/strong><\/td>\n<td width=\"189\">Material de limpieza<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 469,693.38<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>218<\/strong><\/td>\n<td width=\"189\">Materiales para el registro e identificaci\u00f3n de bienes y personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 129,090.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2200<\/strong><\/td>\n<td width=\"189\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,046.08 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>221<\/strong><\/td>\n<td width=\"189\">Productos alimenticios para personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 139,051.08<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>223<\/strong><\/td>\n<td width=\"189\">Utensilios para el servicio de alimentaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,995.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2400<\/strong><\/td>\n<td width=\"189\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 730,389.41 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>241<\/strong><\/td>\n<td width=\"189\">Productos minerales no met\u00e1licos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 143,600.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>242<\/strong><\/td>\n<td width=\"189\">Cemento y productos de concreto<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 58,074.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>243<\/strong><\/td>\n<td width=\"189\">Cal, yeso y productos de yeso<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 83,609.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>244<\/strong><\/td>\n<td width=\"189\">Madera y productos de madera<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>245<\/strong><\/td>\n<td width=\"189\">Vidrio y productos de vidrio<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>246<\/strong><\/td>\n<td width=\"189\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 54,106.01<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>247<\/strong><\/td>\n<td width=\"189\">Art\u00edculos met\u00e1licos para la construcci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41,669.22<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>248<\/strong><\/td>\n<td width=\"189\">Materiales complementarios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 85,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>249<\/strong><\/td>\n<td width=\"189\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 239,331.18<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2500<\/strong><\/td>\n<td width=\"189\"><strong>Productos Qu\u00edmicos, Farmac\u00e9uticos y de Laboratorio<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 442,883.97 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>254<\/strong><\/td>\n<td width=\"189\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 362,883.97<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>256<\/strong><\/td>\n<td width=\"189\">Fibras sint\u00e9ticas, hules, pl\u00e1sticos y derivados<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2700<\/strong><\/td>\n<td width=\"189\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 104,884.54 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>271<\/strong><\/td>\n<td width=\"189\">Vestuario y uniformes<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>272<\/strong><\/td>\n<td width=\"189\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 43,996.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>273<\/strong><\/td>\n<td width=\"189\">Art\u00edculos deportivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 888.54<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2900<\/strong><\/td>\n<td width=\"189\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 340,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>291<\/strong><\/td>\n<td width=\"189\">Herramientas menores<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 275,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>299<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores otros bienes muebles<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 65,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$2,612,680.28<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,612,680.28 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,612,680.28<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTAMUND<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$2,374,151.98<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2200<\/strong><\/td>\n<td width=\"189\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 176,550.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>211<\/strong><\/td>\n<td width=\"189\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,550.00<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>221<\/strong><\/td>\n<td width=\"189\">Productos alimenticios para personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 175,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 543,703.82 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 543,703.82<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2700<\/strong><\/td>\n<td width=\"189\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,790.49 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>272<\/strong><\/td>\n<td width=\"189\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9,709.09<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>273<\/strong><\/td>\n<td width=\"189\">Art\u00edculos Deportivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41,081.40<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2900<\/strong><\/td>\n<td width=\"189\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,603,107.67 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>293<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 16,122.84<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>294<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores de equipo de c\u00f3mputo y tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 78,110.83<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>296<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,500,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>299<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores otros bienes muebles<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,874.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO\u00a0 DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$127,068.01<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2100<\/strong><\/td>\n<td width=\"189\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 127,068.01 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>215<\/strong><\/td>\n<td width=\"189\">Material Impreso e informaci\u00f3n digital<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 127,068.01<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO DE PARTICIPACI\u00d3N DE LA RECAUDACI\u00d3N DE IMPUESTO SOBRE LA RENTA<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$978,254.63<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2100<\/strong><\/td>\n<td width=\"189\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 39,500.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>214<\/strong><\/td>\n<td width=\"189\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de las informaci\u00f3n y comunicaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 39,500.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2400<\/strong><\/td>\n<td width=\"189\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 199,098.16 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>242<\/strong><\/td>\n<td width=\"189\">Cemento y productos de concreto<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>245<\/strong><\/td>\n<td width=\"189\">Vidrio y productos de vidrio<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 45,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>246<\/strong><\/td>\n<td width=\"189\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 71,931.16<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>248<\/strong><\/td>\n<td width=\"189\">Materiales complementarios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,766.99<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>249<\/strong><\/td>\n<td width=\"189\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12,400.01<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2500<\/strong><\/td>\n<td width=\"189\"><strong>Productos Qu\u00edmicos, Farmac\u00e9uticos y de Laboratorio<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 330,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>251<\/strong><\/td>\n<td width=\"189\">Productos qu\u00edmicos b\u00e1sicos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>253<\/strong><\/td>\n<td width=\"189\">Medicinas y productos farmac\u00e9uticos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 75,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>254<\/strong><\/td>\n<td width=\"189\">Materiales, accesorios y suministros m\u00e9dicos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 409,656.47 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 409,656.47<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>7<\/strong><\/td>\n<td width=\"189\"><strong><u>INCENTIVOS A LA VENTA FINAL DE GASOLINA Y DIESEL<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$1,757,103.64<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,757,103.64 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,757,103.64<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>8<\/strong><\/td>\n<td width=\"189\"><strong><u>COMPENSACION DEL IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$69,306.00<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 69,306.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 69,306.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>9<\/strong><\/td>\n<td width=\"189\"><strong><u>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$147,459.85<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 147,459.85 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 147,459.85<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>10<\/strong><\/td>\n<td width=\"189\"><strong><u>IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS <\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$761,889.20<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2300<\/strong><\/td>\n<td width=\"189\"><strong>Materias Primas y Materiales de Producci\u00f3n y Comercializaci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 88,541.58 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>234<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes, aditivos, carb\u00f3n y sus derivados adquiridos como materia prima<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 88,541.58<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 672,373.22 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 672,373.22<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2900<\/strong><\/td>\n<td width=\"189\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 974.40 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>296<\/strong><\/td>\n<td width=\"189\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 974.40<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>12<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTASEG<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$1,597,498.00<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2100<\/strong><\/td>\n<td width=\"189\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 102,833.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>211<\/strong><\/td>\n<td width=\"189\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 102,833.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2700<\/strong><\/td>\n<td width=\"189\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,449,665.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>271<\/strong><\/td>\n<td width=\"189\">Vestuario y uniformes<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 513,730.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>272<\/strong><\/td>\n<td width=\"189\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 935,935.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2800<\/strong><\/td>\n<td width=\"189\"><strong>Materiales y Suministros para Seguridad<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 45,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>282<\/strong><\/td>\n<td width=\"189\">Materiales de seguridad publica<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 45,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>13<\/strong><\/td>\n<td width=\"189\"><strong><u>FEIEF<\/u><\/strong><\/td>\n<td width=\"142\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>$782,656.93<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2200<\/strong><\/td>\n<td width=\"189\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 87,069.85 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>221<\/strong><\/td>\n<td width=\"189\">Productos alimenticios para personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 87,069.85<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2600<\/strong><\/td>\n<td width=\"189\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 695,587.08 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>261<\/strong><\/td>\n<td width=\"189\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 695,587.08<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3000<\/strong><\/td>\n<td width=\"189\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\"><strong>$31,181,268.05<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1<\/strong><\/td>\n<td width=\"189\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$1,834,631.11<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3100<\/strong><\/td>\n<td width=\"189\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 109,553.70 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>312<\/strong><\/td>\n<td width=\"189\">Gas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35,059.70<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>314<\/strong><\/td>\n<td width=\"189\">Telefon\u00eda tradicional<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 74,494.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3200<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 593,838.35 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>321<\/strong><\/td>\n<td width=\"189\">Arrendamiento de terrenos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 463,518.52<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>322<\/strong><\/td>\n<td width=\"189\">Arrendamiento de edificios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,012.63<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>325<\/strong><\/td>\n<td width=\"189\">Arrendamiento de equipo de transporte<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,480.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>327<\/strong><\/td>\n<td width=\"189\">Arrendamientos\u00a0 de activos intangibles<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12,600.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>329<\/strong><\/td>\n<td width=\"189\">Otros arrendamientos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,227.20<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3300<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Profesionales, Cient\u00edficos, T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 185,716.43 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>331<\/strong><\/td>\n<td width=\"189\">Servicios legales, de contabilidad, auditoria y relacionados<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 32,248.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>332<\/strong><\/td>\n<td width=\"189\">Servicios de dise\u00f1o, arquitectura, ingenier\u00eda, y actividades relacionadas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 59,326.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>334<\/strong><\/td>\n<td width=\"189\">Servicios de capacitaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,210.88<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>336<\/strong><\/td>\n<td width=\"189\">Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 85,131.55<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>339<\/strong><\/td>\n<td width=\"189\">Servicios profesionales, cient\u00edficos y t\u00e9cnicos integrales<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,800.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3400<\/strong><\/td>\n<td width=\"189\"><strong>Servicios, financieros bancarios y comerciales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 72,186.23 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>341<\/strong><\/td>\n<td width=\"189\">Servicios financieros y bancarios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 72,186.23<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3500<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 431,642.94 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>351<\/strong><\/td>\n<td width=\"189\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 83,050.39<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>353<\/strong><\/td>\n<td width=\"189\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,003.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>355<\/strong><\/td>\n<td width=\"189\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 248,793.55<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>357<\/strong><\/td>\n<td width=\"189\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,076.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>359<\/strong><\/td>\n<td width=\"189\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 85,720.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3700<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,421.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>372<\/strong><\/td>\n<td width=\"189\">Pasajes terrestres<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,136.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>375<\/strong><\/td>\n<td width=\"189\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 285.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3900<\/strong><\/td>\n<td width=\"189\"><strong>Otros servicios generales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 440,272.46 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>392<\/strong><\/td>\n<td width=\"189\">Impuestos y derechos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 161,304.12<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>394<\/strong><\/td>\n<td width=\"189\">Sentencias y resoluciones por autoridad competente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,174.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>395<\/strong><\/td>\n<td width=\"189\">Penas, multas, accesorios y actualizaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 231,961.26<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>396<\/strong><\/td>\n<td width=\"189\">Otros gastos por responsabilidades<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,003.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>399<\/strong><\/td>\n<td width=\"189\">Otros servicios generales<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 39,830.08<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$7,139,754.77<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3100<\/strong><\/td>\n<td width=\"189\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 239,817.58 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>312<\/strong><\/td>\n<td width=\"189\">Gas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 62,727.58<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>314<\/strong><\/td>\n<td width=\"189\">Telefon\u00eda tradicional<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 177,090.00<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3200<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,099,525.29 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>325<\/strong><\/td>\n<td width=\"189\">Arrendamiento de equipo de transporte<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 68,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>326<\/strong><\/td>\n<td width=\"189\">Arrendamiento de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,781,525.29<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>329<\/strong><\/td>\n<td width=\"189\">Otros arrendamientos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 250,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3300<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Profesionales, Cient\u00edficos y T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 58,578.84 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>334<\/strong><\/td>\n<td width=\"189\">Servicios de capacitaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 18,578.84<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>336<\/strong><\/td>\n<td width=\"189\">Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3400<\/strong><\/td>\n<td width=\"189\"><strong>Servicios, financieros bancarios y comerciales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,830.23 <\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>344<\/strong><\/td>\n<td width=\"189\">Seguros de responsabilidad patrimonial y fianzas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,830.23<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3500<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,051,255.29 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>351<\/strong><\/td>\n<td width=\"189\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 44,017.29<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>352<\/strong><\/td>\n<td width=\"189\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12,238.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>353<\/strong><\/td>\n<td width=\"189\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>357<\/strong><\/td>\n<td width=\"189\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 745,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>358<\/strong><\/td>\n<td width=\"189\">Servicios de limpieza y manejo de desechos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 130,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>359<\/strong><\/td>\n<td width=\"189\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 90,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3600<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 481,449.36 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>361<\/strong><\/td>\n<td width=\"189\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 325,881.36<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>362<\/strong><\/td>\n<td width=\"189\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes comerciales para promover la venta de bienes o servicios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,568.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>366<\/strong><\/td>\n<td width=\"189\">Servicio de creaci\u00f3n y difusi\u00f3n de contenido exclusivamente a trav\u00e9s de internet<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3800<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 650,597.79 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>381<\/strong><\/td>\n<td width=\"189\">Gastos de ceremonial<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 18,357.91<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>382<\/strong><\/td>\n<td width=\"189\">Gastos de orden social y cultural<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 632,239.88<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3900<\/strong><\/td>\n<td width=\"189\"><strong>Otros servicios generales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,549,700.39 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>391<\/strong><\/td>\n<td width=\"189\">Servicios funerarios y de cementerios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,457.42<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>392<\/strong><\/td>\n<td width=\"189\">Impuestos y derechos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>394<\/strong><\/td>\n<td width=\"189\">Sentencias y resoluciones por autoridad competente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 907,242.97<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>398<\/strong><\/td>\n<td width=\"189\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,550,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>399<\/strong><\/td>\n<td width=\"189\">Otros servicios generales<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTAMUN<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$16,346,451.48<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3100<\/strong><\/td>\n<td width=\"189\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0 13,500,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>311<\/strong><\/td>\n<td width=\"189\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0 13,500,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3400<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Financieros, bancarios y Comerciales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>345<\/strong><\/td>\n<td width=\"189\">Seguro de bienes patrimoniales<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3500<\/strong><\/td>\n<td width=\"189\"><strong>Servicio de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 911,045.28 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>353<\/strong><\/td>\n<td width=\"189\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 23,107.20<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>355<\/strong><\/td>\n<td width=\"189\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 866,988.08<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>357<\/strong><\/td>\n<td width=\"189\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,950.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3900<\/strong><\/td>\n<td width=\"189\"><strong>Otros servicios generales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,635,406.20 <\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>394<\/strong><\/td>\n<td width=\"189\">Sentencias y resoluciones por autoridad competente<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,635,406.20<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$863,372.00<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3200<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 710,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>321<\/strong><\/td>\n<td width=\"189\">Arrendamiento de terrenos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>327<\/strong><\/td>\n<td width=\"189\">Arrendamientos\u00a0 de activos intangibles<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3300<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Profesionales, Cient\u00edficos y T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 88,372.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>331<\/strong><\/td>\n<td width=\"189\">Servicios legales, de contabilidad, auditoria y relacionados<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>333<\/strong><\/td>\n<td width=\"189\">Servicio de consultor\u00eda administrativa, procesos, t\u00e9cnica y en tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 48,372.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3600<\/strong><\/td>\n<td width=\"189\"><strong>Servicios financieros y bancarios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 65,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>362<\/strong><\/td>\n<td width=\"189\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes comerciales para promover la venta de bienes y servicios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 65,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO DE PARTICIPACI\u00d3N DE LA RECAUDACI\u00d3N DE IMPUESTO SOBRE LA RENTA<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$1,598,809.32<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3200<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,393,745.26 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>321<\/strong><\/td>\n<td width=\"189\">Arrendamiento de terrenos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,153,718.55<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>322<\/strong><\/td>\n<td width=\"189\">Arrendamiento de edificios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 240,026.71<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3300<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Profesionales, Cient\u00edficos, T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 145,892.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>331<\/strong><\/td>\n<td width=\"189\">Servicios legales, de contabilidad, auditoria y relacionados<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 120,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>332<\/strong><\/td>\n<td width=\"189\">Servicio de dise\u00f1o, arquitectura, ingenier\u00eda y actividades relacionadas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,120.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>334<\/strong><\/td>\n<td width=\"189\">Servicios de capacitaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>336<\/strong><\/td>\n<td width=\"189\">Servicios de apoyo administrativo, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,772.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3500<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,892.06 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>358<\/strong><\/td>\n<td width=\"189\">Servicios de limpieza y manejo de desechos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,892.06<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3800<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 38,280.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>382<\/strong><\/td>\n<td width=\"189\">Gastos de orden social y cultural<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 38,280.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>7<\/strong><\/td>\n<td width=\"189\"><strong><u>INCENTIVOS A LA VENTA FINAL DE GASOLINA Y DIESEL<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$600.00<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3700<\/strong><\/td>\n<td width=\"189\"><strong>Servicio de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>375<\/strong><\/td>\n<td width=\"189\">Vi\u00e1ticos en el Pa\u00eds<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>10<\/strong><\/td>\n<td width=\"189\"><strong><u>IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS <\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$41,778.66<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3700<\/strong><\/td>\n<td width=\"189\"><strong>Servicio de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41,778.66 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>375<\/strong><\/td>\n<td width=\"189\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41,778.66<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>9<\/strong><\/td>\n<td width=\"189\"><strong><u>IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$11,753.05<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3700<\/strong><\/td>\n<td width=\"189\"><strong>Servicio de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11,753.05 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>375<\/strong><\/td>\n<td width=\"189\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11,753.05<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTASEG<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$2,924,974.00<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3300<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Profesionales, Cient\u00edficos, T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,874,974.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>334<\/strong><\/td>\n<td width=\"189\">Servicios de capacitaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,570,000.00<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>339<\/strong><\/td>\n<td width=\"189\">Servicios profesionales, cient\u00edficos y t\u00e9cnicos integrales<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,304,974.00<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3600<\/strong><\/td>\n<td width=\"189\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>361<\/strong><\/td>\n<td width=\"189\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>13<\/strong><\/td>\n<td width=\"189\"><strong><u>FEIEF<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$419,143.66<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>3800<\/strong><\/td>\n<td width=\"189\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 419,143.66 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>382<\/strong><\/td>\n<td width=\"189\">Gastos de orden social y cultural<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 419,143.66<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4000<\/strong><\/td>\n<td width=\"189\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\"><strong>$15,190,191.36<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1<\/strong><\/td>\n<td width=\"189\"><strong><u>RECURSOS PROPIOS<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$4,996,314.21<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4400<\/strong><\/td>\n<td width=\"189\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 4,996,314.21 <\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>441<\/strong><\/td>\n<td width=\"189\">Ayudas sociales a personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 4,996,314.21<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>2<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$4,932,203.15<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4100<\/strong><\/td>\n<td width=\"189\"><strong>Transferencias Internas y Asignaciones al Sector P\u00fablico<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 861,246.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>415<\/strong><\/td>\n<td width=\"189\">Transferencias internas otorgadas a entidades paraestatales no empresariales y no financieras<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 861,246.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4400<\/strong><\/td>\n<td width=\"189\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,117,148.76 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>441<\/strong><\/td>\n<td width=\"189\">Ayudas sociales a personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,518,437.21<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>443<\/strong><\/td>\n<td width=\"189\">Ayudas Sociales a Instituciones de ense\u00f1anza<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 598,711.55<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4500<\/strong><\/td>\n<td width=\"189\"><strong>Pensiones y Jubilaciones<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,913,808.39 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>452<\/strong><\/td>\n<td width=\"189\">Jubilaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,913,808.39<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4800<\/strong><\/td>\n<td width=\"189\"><strong>Donativos\u00a0 <\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>481<\/strong><\/td>\n<td width=\"189\">Donativos a instituciones sin fines de lucro<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTAMUN <\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$1,081,400.80<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4300<\/strong><\/td>\n<td width=\"189\"><strong>Subsidios y Subvenciones<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,081,400.80 <\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>438<\/strong><\/td>\n<td width=\"189\">Subsidios a entidades federativas y municipios<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,081,400.80<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO DE PARTICIPACI\u00d3N DE LA RECAUDACI\u00d3N DE IMPUESTO SOBRE LA RENTA<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$2,746,778.05<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4100<\/strong><\/td>\n<td width=\"189\"><strong>Transferencias Internas y Asignaciones al Sector P\u00fablico<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 865,920.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>416<\/strong><\/td>\n<td width=\"189\">Transferencias internas otorgadas a entidades paraestatales empresariales y no financieras<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 865,920.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4400<\/strong><\/td>\n<td width=\"189\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,880,858.05 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>441<\/strong><\/td>\n<td width=\"189\">Ayudas sociales a personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,880,858.05<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>10<\/strong><\/td>\n<td width=\"189\"><strong><u>IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$9,116.85<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4400<\/strong><\/td>\n<td width=\"189\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9,116.85 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>441<\/strong><\/td>\n<td width=\"189\">Ayudas sociales a personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9,116.85<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>12<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTASEG<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$210,000.00<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4400<\/strong><\/td>\n<td width=\"189\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 210,000.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>442<\/strong><\/td>\n<td width=\"189\">Becas y otras ayudas para programas de capacitaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 210,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>13<\/strong><\/td>\n<td width=\"189\"><strong><u>FEIEF<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$1,214,378.30<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4400<\/strong><\/td>\n<td width=\"189\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,214,378.30 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>441<\/strong><\/td>\n<td width=\"189\">Ayudas sociales a personas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 1,214,378.30<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5000<\/strong><\/td>\n<td width=\"189\"><strong><u>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>$1,141,314.01<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1<\/strong><\/td>\n<td width=\"189\"><strong><u>RECURSOS PROPIOS<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$8,819.20<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5900<\/strong><\/td>\n<td width=\"189\"><strong>Activos Intangibles<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,819.20 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>593<\/strong><\/td>\n<td width=\"189\">Marcas<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,441.31<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>594<\/strong><\/td>\n<td width=\"189\">Derechos<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 377.89<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTAMUND<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$457,962.81<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5100<\/strong><\/td>\n<td width=\"189\"><strong>Mobiliario y Equipo de Administraci\u00f3n<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 415,042.81 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>511<\/strong><\/td>\n<td width=\"189\">Muebles de oficina y estanter\u00eda<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 44,412.79<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>515<\/strong><\/td>\n<td width=\"189\">Equipo de c\u00f3mputo y de tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 298,160.02<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>519<\/strong><\/td>\n<td width=\"189\">Otros mobiliarios y equipos de administraci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 72,470.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5300<\/strong><\/td>\n<td width=\"189\"><strong>Equipo e Instrumental M\u00e9dico y de Laboratorio<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 42,920.00 <\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>531<\/strong><\/td>\n<td width=\"189\">Equipo m\u00e9dico y de laboratorio<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 42,920.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>12<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTASEG<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$674,532.00<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5400<\/strong><\/td>\n<td width=\"189\"><strong>Veh\u00edculos y Equipo de Transporte<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 584,580.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>541<\/strong><\/td>\n<td width=\"189\">Veh\u00edculos y equipo terrestre<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 505,850.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>549<\/strong><\/td>\n<td width=\"189\">Otros equipos de transporte<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 78,730.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>5600<\/strong><\/td>\n<td width=\"189\"><strong>Maquinaria otros Equipos y Herramienta<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 89,952.00 <\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>561<\/strong><\/td>\n<td width=\"189\">Equipo de comunicaci\u00f3n y telecomunicaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 89,952.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6000<\/strong><\/td>\n<td width=\"189\"><strong>INVERSION PUBLICA<\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\"><strong>$36,556,099.15<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>11<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO APORTACIONES PARA INFRAESTRUCTURA SOCIAL MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$20,674,876.00<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6100<\/strong><\/td>\n<td width=\"189\"><strong>Obra P\u00fablica en bienes de dominio p\u00fablico<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0 20,674,876.00 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>612<\/strong><\/td>\n<td width=\"189\">Edificaci\u00f3n no habitacional<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 785,745.03<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>613<\/strong><\/td>\n<td width=\"189\">Construcci\u00f3n de obras para el abastecimiento de agua, petr\u00f3leo, gas, electricidad y telecomunicaciones<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 708,852.83<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>614<\/strong><\/td>\n<td width=\"189\">Divisi\u00f3n de terrenos y construcci\u00f3n de obras de urbanizaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 6,870,722.09<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>615<\/strong><\/td>\n<td width=\"189\">Construcci\u00f3n de v\u00edas de comunicaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0 12,309,556.05<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>1<\/strong><\/td>\n<td width=\"189\"><strong><u>RECURSOS PROPIOS<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$2,645,631.34<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6100<\/strong><\/td>\n<td width=\"189\"><strong>Obra P\u00fablica en bienes de dominio p\u00fablico<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,645,631.34 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>614<\/strong><\/td>\n<td width=\"189\">Divisi\u00f3n de terrenos y construcci\u00f3n de obras de urbanizaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 243,631.34<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>615<\/strong><\/td>\n<td width=\"189\">Construcci\u00f3n de v\u00edas de comunicaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 2,402,000.00<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4<\/strong><\/td>\n<td width=\"189\"><strong><u>FORTAMUND<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$6,346,043.47<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6000<\/strong><\/td>\n<td width=\"189\"><strong>Obra P\u00fablica en bienes de dominio p\u00fablico<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 6,346,043.47 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>612<\/strong><\/td>\n<td width=\"189\">Edificaci\u00f3n no habitacional<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 105,803.43<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>614<\/strong><\/td>\n<td width=\"189\">Divisi\u00f3n de terrenos y construcci\u00f3n de obras de urbanizaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 3,053,431.79<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>615<\/strong><\/td>\n<td width=\"189\">Construcci\u00f3n de v\u00edas de comunicaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 3,186,808.25<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$5,973,152.50<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6000<\/strong><\/td>\n<td width=\"189\"><strong>Obra P\u00fablica en bienes de dominio p\u00fablico<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 5,973,152.50 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>615<\/strong><\/td>\n<td width=\"189\">Construcci\u00f3n de v\u00edas de comunicaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 5,973,152.50<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>4<\/strong><\/td>\n<td width=\"189\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"142\">&nbsp;<\/td>\n<td width=\"113\"><strong>$916,395.84<\/strong><\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>6000<\/strong><\/td>\n<td width=\"189\"><strong>Obra P\u00fablica en bienes de dominio p\u00fablico<\/strong><\/td>\n<td width=\"142\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 916,395.84 <\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<td width=\"113\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"95\"><strong>615<\/strong><\/td>\n<td width=\"189\">Construcci\u00f3n de v\u00edas de comunicaci\u00f3n<\/td>\n<td width=\"142\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 916,395.84<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<td width=\"113\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"284\"><strong>GRAN TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"369\"><strong>$168,297,070.57<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados. 06-10-2020<\/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>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<hr \/>\n<p style=\"text-align: justify;\"><span style=\"font-size: 16px;\"><a href=\"https:\/\/periodico.hidalgo.gob.mx\/?tribe_events=Periodico-Oficial-Alcance-0-del-12-de-octubre-de-2020\">Peri\u00f3dico Oficial Alcance 0 del 12 de octubre de 2020<\/a><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 16px;\">Esto es un extracto, por lo que en el documento que est\u00e1 visualizando puede haber texto, caracteres, im\u00e1genes u objetos que no se muestren debido a la conversi\u00f3n a formato HTML, por lo que le recomendamos tomar siempre como referencia el archivo PDF de la edici\u00f3n.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Documento contenido en el Peri\u00f3dico Oficial Alcance 0 del 12 de octubre de 2020 Edici\u00f3n: Alcance 0 N\u00famero: 41 P\u00e1ginas: 50 Contenido: Municipio de Actopan, 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":[1012,917,184,354,608,261,152,633,100,475,668,807,1045,906,256,326,523,316,284,276,474,371,520,78,160,388,841,65,1027,831,80,487,259,102,57,596,921,1035,94,66,274,627,220,1120,702,55,85,174,98,159,190,99,75,391,968,965,393,46,1068,588,392,1080,92,625,107,146,753,317,551],"class_list":["post-44440","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-ano","tag-aprobacion","tag-articulos","tag-ayuntamiento","tag-bienes","tag-bis","tag-ciudad","tag-compensaciones","tag-congreso","tag-congreso-constitucional","tag-constitucional","tag-construccion","tag-convocatoria","tag-creacion","tag-cual","tag-decreto","tag-del-decreto","tag-del-estado","tag-del-h","tag-del-municipio","tag-derechos","tag-desarrollo","tag-ejecutivo","tag-ejercicio","tag-ejercicio-fiscal","tag-el-periodico-oficial","tag-electorales","tag-estado","tag-estados","tag-estados-unidos","tag-estados-unidos-mexicanos","tag-favor","tag-gobierno","tag-hgo","tag-hidalgo","tag-horas","tag-impuestos","tag-informacion","tag-instalacion","tag-julio","tag-las","tag-legislatura","tag-ley","tag-ley-organica-municipal","tag-menores","tag-municipal","tag-municipio","tag-municipios","tag-octubre","tag-oficial","tag-periodico","tag-periodico-oficial","tag-periodico-oficial-alcance-0","tag-presente","tag-presidencia-municipal","tag-presidente","tag-presupuesto","tag-presupuesto-de-egresos","tag-proyecto","tag-publica","tag-reglamento","tag-relacionados","tag-secretario","tag-secretario-general","tag-septiembre","tag-servicios","tag-sesiones","tag-soberano","tag-terrenos"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/44440","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=44440"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/44440\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=44440"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=44440"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=44440"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}