{"id":3958,"date":"2020-01-30T18:35:50","date_gmt":"2020-01-30T17:35:50","guid":{"rendered":"http:\/\/www.une.edu.pe\/transparencia-universitaria\/?page_id=3958"},"modified":"2026-03-31T09:06:49","modified_gmt":"2026-03-31T14:06:49","slug":"presupuesto","status":"publish","type":"page","link":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/presupuesto\/","title":{"rendered":"Presupuesto"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"3958\" class=\"elementor elementor-3958\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0c98431 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0c98431\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"jet-sticky-column-sticky elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-6db4d42\" data-jet-sticky-column-settings=\"{&quot;id&quot;:&quot;6db4d42&quot;,&quot;sticky&quot;:true,&quot;topSpacing&quot;:&quot;&quot;,&quot;bottomSpacing&quot;:&quot;&quot;,&quot;stickyOn&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}\" data-id=\"6db4d42\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ead41e7 elementor-widget elementor-widget-sidebar\" data-id=\"ead41e7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"sidebar.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<aside id=\"easy_sidebar_menu_widget-3\" class=\"widget widget_easy_sidebar_menu_widget\"><div class=\"menu-barralateral-container\"><ul id=\"menu-barralateral\" class=\"menu\"><li id='menu-item-3490'  class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-home menu-item-has-children\"><span class='link__wrap'><a  href=\"http:\/\/www.une.edu.pe\/transparencia-universitaria\/\" class=\"easy-sidebar-menu-widget-link\"><img decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2019\/12\/university-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Institucional<\/span><\/a> <a href=\"#\" class=\"easy-sidebar-menu-widget-toggler\"><i><\/i><\/a><\/span>\n<ul class=\"sub-menu\">\n<li id='menu-item-3697'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  target=\"_blank\" href=\"https:\/\/apps.une.net.pe\/home\/directorio\/directorio.php\" class=\"easy-sidebar-menu-widget-link\">Directorio Telef\u00f3nico<\/a> <\/span><\/li>\n<li id='menu-item-3672'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/contacto\/\" class=\"easy-sidebar-menu-widget-link\">Contacto<\/a> <\/span><\/li>\n<li id='menu-item-3660'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/mision-y-vision\/\" class=\"easy-sidebar-menu-widget-link\">Misi\u00f3n y Visi\u00f3n<\/a> <\/span><\/li>\n<li id='menu-item-6405'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  target=\"_blank\" href=\"https:\/\/www.une.edu.pe\/transparencia\/informacion\/plan-estrategico.html\" class=\"easy-sidebar-menu-widget-link\">Plan estrat\u00e9gico<\/a> <\/span><\/li>\n<li id='menu-item-6406'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  target=\"_blank\" href=\"https:\/\/www.une.edu.pe\/uneweb\/estatuto-de-la-une\/\" class=\"easy-sidebar-menu-widget-link\">Estatuto<\/a> <\/span><\/li>\n<li id='menu-item-6655'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  target=\"_blank\" href=\"https:\/\/www.une.edu.pe\/uneweb\/reglamento-general-de-la-une\/\" class=\"easy-sidebar-menu-widget-link\">Reglamento General<\/a> <\/span><\/li>\n<\/ul>\n<\/li>\n<li id='menu-item-3899'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/organizacion-y-gestion\/\" class=\"easy-sidebar-menu-widget-link\"><img decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/01\/lista-de-verificacion-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Organizaci\u00f3n y Gesti\u00f3n<\/span><\/a> <\/span><\/li>\n<li id='menu-item-3739'  class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children\"><span class='link__wrap'><a  href=\"#\" class=\"easy-sidebar-menu-widget-link\"><img decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/01\/pila-de-libros-de-tres-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Actas<\/span><\/a> <a href=\"#\" class=\"easy-sidebar-menu-widget-toggler\"><i><\/i><\/a><\/span>\n<ul class=\"sub-menu\">\n<li id='menu-item-3738'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/asamblea-universitaria\/\" class=\"easy-sidebar-menu-widget-link\">Asamblea Universitaria<\/a> <\/span><\/li>\n<li id='menu-item-3785'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/consejo-universitario\/\" class=\"easy-sidebar-menu-widget-link\">Consejo Universitario<\/a> <\/span><\/li>\n<li id='menu-item-4690'  class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children\"><span class='link__wrap'><a  href=\"#\" class=\"easy-sidebar-menu-widget-link\">Consejo de Facultad<\/a> <a href=\"#\" class=\"easy-sidebar-menu-widget-toggler\"><i><\/i><\/a><\/span>\n\t<ul class=\"sub-menu\">\n<li id='menu-item-4696'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/consejo-de-facultad-fac\/\" class=\"easy-sidebar-menu-widget-link\">CONSEJO DE FACULTAD FAC\u200b<\/a> <\/span><\/li>\n<li id='menu-item-4695'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/consejo-de-facultad-face\/\" class=\"easy-sidebar-menu-widget-link\">CONSEJO DE FACULTAD FACE<\/a> <\/span><\/li>\n<li id='menu-item-4697'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/consejo-de-facultad-fan\/\" class=\"easy-sidebar-menu-widget-link\">CONSEJO DE FACULTAD FAN<\/a> <\/span><\/li>\n<li id='menu-item-4691'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/consejo-de-facultad-fatec\/\" class=\"easy-sidebar-menu-widget-link\">CONSEJO DE FACULTAD FATEC<\/a> <\/span><\/li>\n<li id='menu-item-4694'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/consejo-de-facultad-fcsyh\/\" class=\"easy-sidebar-menu-widget-link\">CONSEJO DE FACULTAD FCSYH<\/a> <\/span><\/li>\n<li id='menu-item-4693'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/consejo-de-facultad-fei\/\" class=\"easy-sidebar-menu-widget-link\">CONSEJO DE FACULTAD FEI<\/a> <\/span><\/li>\n<li id='menu-item-4692'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/consejo-de-facultad-fpycf\/\" class=\"easy-sidebar-menu-widget-link\">CONSEJO DE FACULTAD FPYCF<\/a> <\/span><\/li>\n\t<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<li id='menu-item-4238'  class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children\"><span class='link__wrap'><a  href=\"#\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/01\/calculadora-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Estado Financiero y Presupuesto<\/span><\/a> <a href=\"#\" class=\"easy-sidebar-menu-widget-toggler\"><i><\/i><\/a><\/span>\n<ul class=\"sub-menu\">\n<li id='menu-item-4236'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  href=\"http:\/\/www.une.edu.pe\/transparencia-universitaria\/estados-financieros\/\" class=\"easy-sidebar-menu-widget-link\">Estados Financieros<\/a> <\/span><\/li>\n<li id='menu-item-4237'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  href=\"http:\/\/www.une.edu.pe\/transparencia-universitaria\/presupuesto\/\" class=\"easy-sidebar-menu-widget-link\">Presupuesto<\/a> <\/span><\/li>\n<\/ul>\n<\/li>\n<li id='menu-item-4342'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/becas-y-creditos\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/01\/sombrero-de-graduacion-y-diploma-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Becas y Cr\u00e9ditos<\/span><\/a> <\/span><\/li>\n<li id='menu-item-4045'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/inversiones\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/ganancias-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Inversiones<\/span><\/a> <\/span><\/li>\n<li id='menu-item-4321'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/proyectos-de-investigacion\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/concepto-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Proyectos de Investigaci\u00f3n<\/span><\/a> <\/span><\/li>\n<li id='menu-item-4266'  class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children\"><span class='link__wrap'><a  href=\"#\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/ahorrar-dinero-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Pagos y Remuneraciones<\/span><\/a> <a href=\"#\" class=\"easy-sidebar-menu-widget-toggler\"><i><\/i><\/a><\/span>\n<ul class=\"sub-menu\">\n<li id='menu-item-4070'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/pagos\/\" class=\"easy-sidebar-menu-widget-link\">Pagos<\/a> <\/span><\/li>\n<li id='menu-item-4328'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/remuneraciones\/\" class=\"easy-sidebar-menu-widget-link\">Remuneraciones<\/a> <\/span><\/li>\n<\/ul>\n<\/li>\n<li id='menu-item-4133'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  href=\"http:\/\/www.une.edu.pe\/transparencia-universitaria\/alumnos-facultades-estudios\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/lectura-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Alumnos<\/span><\/a> <\/span><\/li>\n<li id='menu-item-4408'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/cuerpo-docente\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/presentacion-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Cuerpo Docente<\/span><\/a> <\/span><\/li>\n<li id='menu-item-4445'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/postulantes-ingresantes-matriculados-y-egresados\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/investigacion-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Postulantes, Ingresantes, Matriculados y Egresados<\/span><\/a> <\/span><\/li>\n<li id='menu-item-6624'  class=\"menu-item menu-item-type-post_type menu-item-object-page\"><span class='link__wrap'><a  href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/informes-bdi\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/01\/lista-de-verificacion-36x36-1.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">INFORME BDI<\/span><\/a> <\/span><\/li>\n<li id='menu-item-4373'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  target=\"_blank\" href=\"http:\/\/www.une.edu.pe\/licenciamiento-institucional\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/diploma-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Licenciamiento Institucional<\/span><\/a> <\/span><\/li>\n<li id='menu-item-4368'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  target=\"_blank\" href=\"http:\/\/www.une.edu.pe\/uneweb\/\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/lupa-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Web Principal<\/span><\/a> <\/span><\/li>\n<li id='menu-item-3639'  class=\"menu-item menu-item-type-custom menu-item-object-custom\"><span class='link__wrap'><a  target=\"_blank\" href=\"http:\/\/www.une.edu.pe\/transparencia.html\" class=\"easy-sidebar-menu-widget-link\"><img loading=\"lazy\" decoding=\"async\" width=\"36\" height=\"36\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2019\/12\/open-book-36x36.png\" class=\"menu-image menu-image-title-after\" alt=\"\" \/><span class=\"menu-image-title-after menu-image-title\">Portal Est\u00e1ndar<\/span><\/a> <\/span><\/li>\n<\/ul><\/div><\/aside>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-a6c5773\" data-id=\"a6c5773\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-067a6ad elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"067a6ad\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"jet-sticky-column-sticky elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-74eedda\" data-jet-sticky-column-settings=\"{&quot;id&quot;:&quot;74eedda&quot;,&quot;sticky&quot;:true,&quot;topSpacing&quot;:&quot;&quot;,&quot;bottomSpacing&quot;:&quot;&quot;,&quot;stickyOn&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}\" data-id=\"74eedda\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f744c57 elementor-widget elementor-widget-image\" data-id=\"f744c57\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"489\" height=\"124\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2019\/12\/cabezera-small.png\" class=\"attachment-large size-large wp-image-3665\" alt=\"\" srcset=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2019\/12\/cabezera-small.png 489w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2019\/12\/cabezera-small-300x76.png 300w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2019\/12\/cabezera-small-24x6.png 24w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2019\/12\/cabezera-small-36x9.png 36w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2019\/12\/cabezera-small-48x12.png 48w\" sizes=\"(max-width: 489px) 100vw, 489px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-b38734d\" data-id=\"b38734d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-e43dd3a\" data-id=\"e43dd3a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bfadd99 elementor-widget elementor-widget-image\" data-id=\"bfadd99\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"247\" height=\"60\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/TRANS2.png\" class=\"attachment-large size-large wp-image-4378\" alt=\"\" srcset=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/TRANS2.png 247w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/TRANS2-24x6.png 24w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/TRANS2-36x9.png 36w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2020\/02\/TRANS2-48x12.png 48w\" sizes=\"(max-width: 247px) 100vw, 247px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-6e6b9f5 elementor-widget elementor-widget-spacer\" data-id=\"6e6b9f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-721ef8d elementor-tabs-view-vertical elementor-widget elementor-widget-tabs\" data-id=\"721ef8d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-tabs\">\n\t\t\t<div class=\"elementor-tabs-wrapper\" role=\"tablist\" >\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1191\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1191\" aria-expanded=\"false\">2025<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1192\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1192\" aria-expanded=\"false\">2024<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1193\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1193\" aria-expanded=\"false\">2023<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1194\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"4\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1194\" aria-expanded=\"false\">2022<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1195\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"5\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1195\" aria-expanded=\"false\">2021<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1196\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"6\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1196\" aria-expanded=\"false\">2020<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1197\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"7\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1197\" aria-expanded=\"false\">2019<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1198\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"8\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1198\" aria-expanded=\"false\">2018<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1199\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"9\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1199\" aria-expanded=\"false\">2017<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-11910\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"10\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11910\" aria-expanded=\"false\">2016<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-11911\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"11\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11911\" aria-expanded=\"false\">2015<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-11912\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"12\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11912\" aria-expanded=\"false\">2014<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-11913\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"13\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11913\" aria-expanded=\"false\">2013<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-11914\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"14\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11914\" aria-expanded=\"false\">2012<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-11915\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"15\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11915\" aria-expanded=\"false\">2011<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-11916\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"16\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11916\" aria-expanded=\"false\">2010<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-11917\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"17\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11917\" aria-expanded=\"false\">2009<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<div class=\"elementor-tabs-content-wrapper\" role=\"tablist\" aria-orientation=\"vertical\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1191\" aria-expanded=\"false\">2025<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1191\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1191\" tabindex=\"0\" hidden=\"false\"><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-7444 size-full\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura.png\" alt=\"\" width=\"1225\" height=\"766\" srcset=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura.png 1225w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura-300x188.png 300w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura-1024x640.png 1024w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura-768x480.png 768w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura-360x225.png 360w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura-24x15.png 24w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura-36x23.png 36w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2026\/03\/Captura-48x30.png 48w\" sizes=\"(max-width: 1225px) 100vw, 1225px\" \/><\/p><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1192\" aria-expanded=\"false\">2024<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1192\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1192\" tabindex=\"0\" hidden=\"hidden\"><p><a href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024.jpg\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6698\" src=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024.jpg\" alt=\"\" width=\"1166\" height=\"732\" srcset=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024.jpg 1166w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024-300x188.jpg 300w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024-1024x643.jpg 1024w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024-768x482.jpg 768w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024-360x226.jpg 360w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024-24x15.jpg 24w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024-36x23.jpg 36w, https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-content\/uploads\/2025\/02\/presupuesto2024-48x30.jpg 48w\" sizes=\"(max-width: 1166px) 100vw, 1166px\" \/><\/a><\/p><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1193\" aria-expanded=\"false\">2023<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1193\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1193\" tabindex=\"0\" hidden=\"hidden\"><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">AL SEGUNDO SEMESTRE<\/strong><\/h3><table width=\"920\"><tbody><tr><td bgcolor=\"#003366\" width=\"180\"><span style=\"color: #ff6600;\"><strong>Fuente de Financiamiento<\/strong><\/span><\/td><td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff6600;\"><strong>Presupuesto Inicial de Apertura<\/strong><\/span><\/td><td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff6600;\"><strong>Presupuesto Inicial Modificado<\/strong><\/span><\/td><td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff6600;\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/span><\/td><td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff6600;\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/span><\/td><td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff6600;\"><strong>Ejecuci\u00f3n Total<\/strong><\/span><\/td><td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff6600;\"><strong>Saldo<\/strong><\/span><\/td><td bgcolor=\"#003366\" width=\"80\"><span style=\"color: #ff6600;\"><strong>Avance %<\/strong><\/span><\/td><\/tr><tr><td width=\"180\"><strong>Recursos Ordinarios<\/strong><\/td><td width=\"110\"><strong>1<\/strong>28,057,207.00<\/td><td width=\"110\">126,213,132.00<\/td><td width=\"110\">41,925,657.71<\/td><td width=\"110\">111,667,297.15<\/td><td width=\"110\">111,667,297.15<\/td><td width=\"110\">14,545,834.85<\/td><td width=\"80\">88.48<\/td><\/tr><tr><td width=\"180\"><strong>Recursos Directamente Recaudados<\/strong><\/td><td width=\"110\">8,565,009.00<\/td><td width=\"110\">19,650,196.00<\/td><td width=\"110\">3,673,662.07<\/td><td width=\"110\">15,680,516.04<\/td><td width=\"110\">15,680,516.04<\/td><td width=\"110\">3,969,679.96<\/td><td width=\"80\">79.80<\/td><\/tr><tr><td width=\"180\"><strong>Recursos por Operaciones Oficiales de Cr\u00e9dito<\/strong><\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"80\">&#8211;<\/td><\/tr><tr><td width=\"180\"><strong>Donaciones y Transferencias<\/strong><\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"110\">0.00<\/td><td width=\"80\">&#8211;<\/td><\/tr><tr><td width=\"180\"><strong>Recursos Determinados<\/strong><\/td><td width=\"110\">531,346.00<\/td><td width=\"110\">531,346.00<\/td><td width=\"110\">192,904.04<\/td><td width=\"110\">353,959.47<\/td><td width=\"110\">353,959.47<\/td><td width=\"110\">177,386.53<\/td><td width=\"80\">66.62<\/td><\/tr><tr><td width=\"180\"><strong>&#8211; Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/strong><\/td><td width=\"110\">531,346.00<\/td><td width=\"110\">531,346.00<\/td><td width=\"110\">192,904.04<\/td><td width=\"110\">353,959.47<\/td><td width=\"110\">353,959.47<\/td><td width=\"110\">177,386.53<\/td><td width=\"80\">66.62<\/td><\/tr><tr><td width=\"180\"><strong>&#8211; Impuestos municipales<\/strong><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><strong>&#8211; Fondo de compensaci\u00f3n municipal<\/strong><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><strong>&#8211; Contribuciones a fondos<\/strong><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><strong>&#8211; Participaci\u00f3n en rentas de aduanas<\/strong><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><strong>TOTAL:<\/strong><\/td><td width=\"110\">137,153,562.00<\/td><td width=\"110\">146,394,674.00<\/td><td width=\"110\">45,792,223.82<\/td><td width=\"110\">127,701,772.66<\/td><td width=\"110\">127,701,772.66<\/td><td width=\"110\">18,692,901.34<\/td><td width=\"80\">87.23<\/td><\/tr><\/tbody><\/table><h3>\u00a0<\/h3><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">AL PRIMER SEMESTRE<\/strong><\/h3><table width=\"959\"><tbody><tr><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"180\"><strong><span style=\"color: #ff6600;\">Fuente de Financiamiento<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"128\"><strong><span style=\"color: #ff6600;\">Presupuesto Inicial de Apertura<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"118\"><strong><span style=\"color: #ff6600;\">Presupuesto Inicial Modificado<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n al Semestre I<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n al Semestre II<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n Total<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"123\"><strong><span style=\"color: #ff6600;\">Saldo<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"80\"><strong><span style=\"color: #ff6600;\">Avance %<\/span><\/strong><\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">Recursos Ordinarios<\/span><\/strong><\/td><td width=\"128\"><span style=\"color: #000000;\">128,057,207.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">130,530,961.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">41,925,657.71<\/span><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\"><span style=\"color: #000000;\">41,925,657.71<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">88,605,303.29<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">32.12<\/span><\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">Recursos Directamente Recaudados<\/span><\/strong><\/td><td width=\"128\"><span style=\"color: #000000;\">8,565,009.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">14,565,009.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">3,673,662.07<\/span><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\"><span style=\"color: #000000;\">3,673,662.07<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">10,891,346.93<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">25.22<\/span><\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/span><\/strong><\/td><td width=\"128\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\">0.00<\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">&#8211;<\/span><\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">Donaciones y Transferencias<\/span><\/strong><\/td><td width=\"128\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\">0.00<\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">&#8211;<\/span><\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">Recursos Determinados<\/span><\/strong><\/td><td width=\"128\"><span style=\"color: #000000;\">531,346.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">531,346.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">192,904.04<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">192,904.04<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">338,441.96<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">36.30<\/span><\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">&#8211; Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/span><\/strong><\/td><td width=\"128\"><span style=\"color: #000000;\">531,346.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">531,346.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">192,904.04<\/span><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\"><span style=\"color: #000000;\">192,904.04<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">338,441.96<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">36.30<\/span><\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">&#8211; Impuestos municipales<\/span><\/strong><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">&#8211; Fondo de compensaci\u00f3n municipal<\/span><\/strong><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">&#8211; Contribuciones a fondos<\/span><\/strong><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">&#8211; Participaci\u00f3n en rentas de aduanas<\/span><\/strong><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><strong><span style=\"color: #000000;\">TOTAL:<\/span><\/strong><\/td><td width=\"128\"><span style=\"color: #000000;\">137,153,562.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">145,627,316.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">45,792,223.82<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">45,792,223.82<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">99,835,092.18<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">31.44<\/span><\/td><\/tr><\/tbody><\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"4\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1194\" aria-expanded=\"false\">2022<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1194\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1194\" tabindex=\"0\" hidden=\"hidden\"><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">AL SEGUNDO SEMESTRE<\/strong><\/h3><table width=\"959\"><tbody><tr><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"180\"><strong><span style=\"color: #ff6600;\">Fuente de Financiamiento<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"128\"><strong><span style=\"color: #ff6600;\">Presupuesto Inicial de Apertura<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"118\"><strong><span style=\"color: #ff6600;\">Presupuesto Inicial Modificado<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n al Semestre I<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n al Semestre II<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n Total<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"123\"><strong><span style=\"color: #ff6600;\">Saldo<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"80\"><strong><span style=\"color: #ff6600;\">Avance %<\/span><\/strong><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>Recursos Ordinarios<\/strong><\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">124,313,287.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">\u00a0121,813,363.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">\u00a0121,813,363.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">107,890,734.21<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">107,890,734.21<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">13,922,628.79<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">88.57<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>Recursos Directamente<\/strong><\/span><br \/><span style=\"color: #000000;\"><strong>Recaudados<\/strong><\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">8,143,815.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\"> 21,185,211.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">6,431,153.79<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">17,394,796.45<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">17,394,796.45<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\"> 3,790,414.55<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">82.11<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>Recursos por Operaciones<\/strong><\/span><br \/><span style=\"color: #000000;\"><strong>Oficiales de Cr\u00e9dito<\/strong><\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">&#8212;<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>Donaciones y Transferencias<\/strong><\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">2,290,559.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\"> 22,781.06<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">22,781.06<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">2,267,777.94<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">0.99<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>Recursos Determinados<\/strong><\/span><\/td><td width=\"128\"><span style=\"color: #000000;\"> 660,848.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">523,222.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\"> 81,060.70<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">329,550.92<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\"> 329,550.92<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">193,671.08<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">62.98<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>&#8211; Canon y sobrecanon, regal\u00edas,<\/strong><\/span><br \/><span style=\"color: #000000;\"><strong>renta de aduanas y participaciones<\/strong><\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">660,848.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">523,222.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\"> 81,060.70<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\"> 329,550.92<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">329,550.92<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">193,671.08<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">62.98<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>&#8211; Impuestos municipales<\/strong><\/span><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>&#8211; Fondo de compensaci\u00f3n municipal<\/strong><\/span><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>&#8211; Contribuciones a fondos<\/strong><\/span><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>&#8211; Participaci\u00f3n en rentas de aduanas<\/strong><\/span><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\"><strong>TOTAL:<\/strong><\/span><\/td><td width=\"128\"><span style=\"color: #000000;\"> 133,117,950.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\"> 145,812,355.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">46,689,481.80<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">125,637,862.64<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\"> 125,637,862.64<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\"> 20,174,492.36<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\"> 86.16<\/span><\/td><\/tr><\/tbody><\/table><h3>\u00a0<\/h3><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">AL PRIMER SEMESTRE<\/strong><\/h3><table width=\"959\"><tbody><tr><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"180\"><strong><span style=\"color: #ff6600;\">Fuente de Financiamiento<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"128\"><strong><span style=\"color: #ff6600;\">Presupuesto Inicial de Apertura<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"118\"><strong><span style=\"color: #ff6600;\">Presupuesto Inicial Modificado<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n al Semestre I<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n al Semestre II<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"110\"><strong><span style=\"color: #ff6600;\">Ejecuci\u00f3n Total<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"123\"><strong><span style=\"color: #ff6600;\">Saldo<\/span><\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#003366\" width=\"80\"><strong><span style=\"color: #ff6600;\">Avance %<\/span><\/strong><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">Recursos Ordinarios<\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">124,313,287.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">126,946,723.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">40,177,267.31<\/span><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">126,946,723.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">31.65<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">Recursos Directamente Recaudados<\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">8,143,815.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">11,310,763.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">6,431,153.79<\/span><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">11,310,763.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">56.86<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">&#8211;<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">Donaciones y Transferencias<\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">2,290,559.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">2,290,559.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">0.00<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">Recursos Determinados<\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">660,848.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">523,222.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">81,060.70<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">523,222.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">15.49<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">&#8211; Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">660,848.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">523,222.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">81,060.70<\/span><\/td><td width=\"110\">\u00a0<\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">523,222.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">15.49<\/span><\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">&#8211; Impuestos municipales<\/span><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">&#8211; Fondo de compensaci\u00f3n municipal<\/span><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">&#8211; Contribuciones a fondos<\/span><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">&#8211; Participaci\u00f3n en rentas de aduanas<\/span><\/td><td width=\"128\">\u00a0<\/td><td width=\"118\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"110\">\u00a0<\/td><td width=\"123\">\u00a0<\/td><td width=\"80\">\u00a0<\/td><\/tr><tr><td width=\"180\"><span style=\"color: #000000;\">TOTAL:<\/span><\/td><td width=\"128\"><span style=\"color: #000000;\">133,117,950.00<\/span><\/td><td width=\"118\"><span style=\"color: #000000;\">141,071,267.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">46,689,481.80<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td><td width=\"123\"><span style=\"color: #000000;\">141,071,267.00<\/span><\/td><td width=\"80\"><span style=\"color: #000000;\">33.10<\/span><\/td><\/tr><\/tbody><\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"5\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1195\" aria-expanded=\"false\">2021<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1195\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1195\" tabindex=\"0\" hidden=\"hidden\"><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td style=\"text-align: center; color: #efb456;\" colspan=\"7\">\n<h3><strong style=\"text-align: center; color: red;\">AL SEGUNDO SEMESTRE<\/strong><\/h3>\n<table width=\"920\">\n<tbody>\n<tr>\n<td bgcolor=\"#003366\" width=\"180\"><span style=\"color: #ff9900;\"><strong>Fuente de Financiamiento<\/strong><\/span><\/td>\n<td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff9900;\"><strong>Presupuesto Inicial de Apertura<\/strong><\/span><\/td>\n<td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff9900;\"><strong>Presupuesto Inicial Modificado<\/strong><\/span><\/td>\n<td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff9900;\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/span><\/td>\n<td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff9900;\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/span><\/td>\n<td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff9900;\"><strong>Ejecuci\u00f3n Total<\/strong><\/span><\/td>\n<td bgcolor=\"#003366\" width=\"110\"><span style=\"color: #ff9900;\"><strong>Saldo<\/strong><\/span><\/td>\n<td bgcolor=\"#003366\" width=\"80\"><span style=\"color: #ff9900;\"><strong>Avance %<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">Recursos Ordinarios<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">92,458,444.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">97,514,780.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">32,522,472.49<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">79,568,158.79<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">79,568,158.79<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">17,946,621.21<\/span><\/td>\n<td width=\"80\"><span style=\"color: #000000;\">81.60<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">Recursos Directamente Recaudados<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">14,407,678.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">21,775,157.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">2,267,929.68<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">12,011,609.36<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">12,011,609.36<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">9,763,547.64<\/span><\/td>\n<td width=\"80\"><span style=\"color: #000000;\">55.16<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">2,610,000.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">2,610,000.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">86,900.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">86,900.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">2,523,100.00<\/span><\/td>\n<td width=\"80\"><span style=\"color: #000000;\">3.33<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">Donaciones y Transferencias<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">2,323,463.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">0.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">71,689.92<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">71,689.92<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">2,251,773.08<\/span><\/td>\n<td width=\"80\"><span style=\"color: #000000;\">3.09<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">Recursos Determinados<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">394,584.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">394,584.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">111,227.46<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">230,888.80<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">230,888.80<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">163,695.20<\/span><\/td>\n<td width=\"80\"><span style=\"color: #000000;\">58.51<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">&#8211; Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">394,584.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">394,584.00<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">111,227.46<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">230,888.80<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">230,888.80<\/span><\/td>\n<td width=\"110\"><span style=\"color: #000000;\">163,695.20<\/span><\/td>\n<td width=\"80\"><span style=\"color: #000000;\">58.51<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">&#8211; Impuestos municipales<\/span><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"80\"><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">&#8211; Fondo de compensaci\u00f3n municipal<\/span><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"80\"><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">&#8211; Contribuciones a fondos<\/span><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"80\"><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><span style=\"color: #000000;\">&#8211; Participaci\u00f3n en rentas de aduanas<\/span><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"110\"><\/td>\n<td width=\"80\"><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><strong><span style=\"color: #000000;\">TOTAL:<\/span><\/strong><\/td>\n<td width=\"110\"><strong><span style=\"color: #000000;\">109,870,706.00<\/span><\/strong><\/td>\n<td width=\"110\"><strong><span style=\"color: #000000;\">124,617,984.00<\/span><\/strong><\/td>\n<td width=\"110\"><strong><span style=\"color: #000000;\">34,901,629.63<\/span><\/strong><\/td>\n<td width=\"110\"><strong><span style=\"color: #000000;\">91,969,246.87<\/span><\/strong><\/td>\n<td width=\"110\"><strong><span style=\"color: #000000;\">91,969,246.87<\/span><\/strong><\/td>\n<td width=\"110\"><strong><span style=\"color: #000000;\">32,648,737.13<\/span><\/strong><\/td>\n<td width=\"80\"><strong><span style=\"color: #000000;\">73.80<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong style=\"text-align: center; color: red;\">AL PRIMER SEMESTRE<\/strong><\/h3>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; color: #efb456;\" bgcolor=\"#003366\" width=\"223\" height=\"49\"><strong>Fuente de Financiamiento<\/strong><\/td>\n<td style=\"color: #efb456; text-align: center;\" bgcolor=\"#003366\" width=\"144\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td>\n<td style=\"color: #efb456; text-align: center;\" bgcolor=\"#003366\" width=\"135\"><strong>Presupuesto Inicial Modificado<\/strong><\/td>\n<td style=\"color: #efb456; text-align: center;\" bgcolor=\"#003366\" width=\"130\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td>\n<td style=\"color: #efb456; text-align: center;\" bgcolor=\"#003366\" width=\"116\"><strong>Ejecuci\u00f3n Total<\/strong><\/td>\n<td style=\"color: #efb456; text-align: center;\" bgcolor=\"#003366\" width=\"127\"><strong>Saldo<\/strong><\/td>\n<td style=\"color: #efb456; text-align: center;\" bgcolor=\"#003366\" width=\"88\"><strong>Avance %<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"223\">R<span style=\"color: #000000;\">ecursos Ordinarios<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">92,458,444<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">94,853,668<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">32,765,216.98<\/span><\/td>\n<td style=\"text-align: right;\" width=\"116\"><span style=\"color: #000000;\">32,765,216.98<\/span><\/td>\n<td style=\"text-align: right;\" width=\"127\"><span style=\"color: #000000;\">62,088,451.02<\/span><\/td>\n<td style=\"text-align: right;\" width=\"88\"><span style=\"color: #000000;\">34.54<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">Recursos Directamente Recaudados<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">14,407,678<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">14,989,423<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">2,363,755.19<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">2,363,755.19<\/span><\/td>\n<td style=\"text-align: right;\" width=\"127\"><span style=\"color: #000000;\">12,625,667.81<\/span><\/td>\n<td style=\"text-align: right;\" width=\"88\"><span style=\"color: #000000;\">15.77<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">2,610,000<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">2,610,000<\/span><\/td>\n<td style=\"text-align: right;\" width=\"130\"><\/td>\n<td style=\"text-align: right;\" width=\"116\"><span style=\"color: #000000;\">0.00<\/span><\/td>\n<td style=\"text-align: right;\" width=\"127\"><span style=\"color: #000000;\">2,610,000.00<\/span><\/td>\n<td style=\"text-align: right;\" width=\"88\"><span style=\"color: #000000;\">0.00<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">Donaciones y Transferencias<\/span><\/td>\n<td style=\"text-align: right;\" width=\"144\"><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">2,323,463<\/span><\/td>\n<td style=\"text-align: right;\" width=\"130\"><\/td>\n<td style=\"text-align: right;\" width=\"116\"><span style=\"color: #000000;\">0.00<\/span><\/td>\n<td style=\"text-align: right;\" width=\"127\"><span style=\"color: #000000;\">2,323,463.00<\/span><\/td>\n<td style=\"text-align: right;\" width=\"88\"><span style=\"color: #000000;\">0.00<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">Recursos Determinados<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">394,584<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">394,584<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">111,227.46<\/span><\/td>\n<td style=\"text-align: right;\" width=\"116\"><span style=\"color: #000000;\">111,227.46<\/span><\/td>\n<td style=\"text-align: right;\" width=\"127\"><span style=\"color: #000000;\">283,356.54<\/span><\/td>\n<td style=\"text-align: right;\" width=\"88\"><span style=\"color: #000000;\">28.19<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">&#8211; Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">394,584<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">394,584<\/span><\/td>\n<td style=\"text-align: right;\"><span style=\"color: #000000;\">111,227.46<\/span><\/td>\n<td style=\"text-align: right;\" width=\"116\"><span style=\"color: #000000;\">111,227.46<\/span><\/td>\n<td style=\"text-align: right;\" width=\"127\"><span style=\"color: #000000;\">283,356.54<\/span><\/td>\n<td style=\"text-align: right;\" width=\"88\"><span style=\"color: #000000;\">0.00<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">&#8211; Impuestos municipales<\/span><\/td>\n<td style=\"text-align: right;\" width=\"144\"><\/td>\n<td style=\"text-align: right;\" width=\"135\"><\/td>\n<td style=\"text-align: right;\" width=\"130\"><\/td>\n<td style=\"text-align: right;\" width=\"116\"><\/td>\n<td style=\"text-align: right;\" width=\"127\"><\/td>\n<td style=\"text-align: right;\" width=\"88\"><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">&#8211; Fondo de compensaci\u00f3n municipal<\/span><\/td>\n<td style=\"text-align: right;\" width=\"144\"><\/td>\n<td style=\"text-align: right;\" width=\"135\"><\/td>\n<td style=\"text-align: right;\" width=\"130\"><\/td>\n<td style=\"text-align: right;\" width=\"116\"><\/td>\n<td style=\"text-align: right;\" width=\"127\"><\/td>\n<td style=\"text-align: right;\" width=\"88\"><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">&#8211; Contribuciones a fondos<\/span><\/td>\n<td style=\"text-align: right;\" width=\"144\"><\/td>\n<td style=\"text-align: right;\" width=\"135\"><\/td>\n<td style=\"text-align: right;\" width=\"130\"><\/td>\n<td style=\"text-align: right;\" width=\"116\"><\/td>\n<td style=\"text-align: right;\" width=\"127\"><\/td>\n<td style=\"text-align: right;\" width=\"88\"><\/td>\n<\/tr>\n<tr>\n<td width=\"223\"><span style=\"color: #000000;\">&#8211; Participaci\u00f3n en rentas de aduanas<\/span><\/td>\n<td style=\"text-align: right;\" width=\"144\"><\/td>\n<td style=\"text-align: right;\" width=\"135\"><\/td>\n<td style=\"text-align: right;\" width=\"130\"><\/td>\n<td style=\"text-align: right;\" width=\"116\"><\/td>\n<td style=\"text-align: right;\" width=\"127\"><\/td>\n<td style=\"text-align: right;\" width=\"88\"><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\" width=\"223\"><strong><span style=\"color: #000000;\">TOTAL:<\/span><\/strong><\/td>\n<td style=\"text-align: right;\" width=\"144\"><strong><span style=\"color: #000000;\">109,870,706.00<\/span><\/strong><\/td>\n<td style=\"text-align: right;\" width=\"135\"><strong><span style=\"color: #000000;\">115,171,138.00<\/span><\/strong><\/td>\n<td style=\"text-align: right;\" width=\"130\"><strong><span style=\"color: #000000;\">35,240,199.63<\/span><\/strong><\/td>\n<td style=\"text-align: right;\" width=\"116\"><strong><span style=\"color: #000000;\">35,240,199.63<\/span><\/strong><\/td>\n<td style=\"text-align: right;\" width=\"127\"><strong><span style=\"color: #000000;\">79,930,938.37<\/span><\/strong><\/td>\n<td style=\"text-align: right;\" width=\"88\"><strong><span style=\"color: #000000;\">30.60<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"6\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1196\" aria-expanded=\"false\">2020<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1196\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"6\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1196\" tabindex=\"0\" hidden=\"hidden\"><table border=\"3\" width=\"1037\">\n<tbody>\n<tr>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"162\">\n<div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"161\">\n<div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"137\">\n<div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"105\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"101\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n<\/tr>\n<tr>\n  <td colspan=\"8\" bgcolor=\"#FFFFFF\"><div align=\"center\" style=\"color:red\"><strong>AL SEGUNDO SEMESTRE<\/strong><\/div><\/td>\n  <\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Ordinarios<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">96.516.231,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">98.800.597,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">28.902.105,97<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">82.111.934,68<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">82.111.934,68<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">16.688.662,32<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">83,11<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">16.720.321,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">17.366.704,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">1.932.235,58<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">11.472.066,76<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">11.472.066,76<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">5.894.637,24<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">66,06<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">367.200,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">367.200,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">367.200,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">100,00<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">148.980,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">17.619,04<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">17.619,04<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">131.360,96<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">11,83<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Determinados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388.736,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388.736,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">28.000,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">28.000,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">28.000,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">360.736,00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">7,20<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">28,000.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">7.20<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Impuestos municipales<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Fondo de compensaci\u00f3n municipal<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Contribuciones a fondos<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Participaci\u00f3n en rentas de aduanas<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#003366\">\n<div style=\"color: #efb456;\" align=\"center\"><strong>TOTAL:<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>113.625.288,00<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>117.072.217,00<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>30.862.341,55<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>93.996.820,48<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>93.996.820,48<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>23.075.396,52<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>80,29<\/strong><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n<table border=\"3\" width=\"1037\">\n<tbody>\n<tr>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"162\">\n<div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"161\">\n<div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"137\">\n<div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"105\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"101\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n<\/tr>\n<tr>\n  <td colspan=\"8\" bgcolor=\"#FFFFFF\"><div align=\"center\" style=\"color:red\"><strong>AL PRIMER SEMESTRE<\/strong><\/div><\/td>\n  <\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Ordinarios<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">96,516,231.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">97,965,316.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">28,902,105.97<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">97,965,316.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">29.50<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">16,720,321.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">17,366,704.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">1,932,235.58<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">17,366,704.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">11.13<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">148,980.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">148,980.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Determinados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">28,000.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">7.20<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">28,000.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">388,736.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">7.20<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Impuestos municipales<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Fondo de compensaci\u00f3n municipal<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Contribuciones a fondos<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">&#8211; Participaci\u00f3n en rentas de aduanas<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\"><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#003366\">\n<div style=\"color: #efb456;\" align=\"center\"><strong>TOTAL:<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>113,625,288.00<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>115,869,736.00<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>30,862,341.55<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>0.00<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>0.00<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>115,869,736.00<\/strong><\/div><\/td>\n<td bgcolor=\"#003366\">\n<div style=\"color: white;\" align=\"center\"><strong>26.64<\/strong><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"7\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1197\" aria-expanded=\"false\">2019<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1197\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"7\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1197\" tabindex=\"0\" hidden=\"hidden\"><table border=\"3\" width=\"1037\" bordercolor=\"#003366\">\n<tbody>\n<tr>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"162\">\n<div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"161\">\n<div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"137\">\n<div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"105\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"101\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n<\/tr>\n<tr>\n<td style=\"color: red;\" colspan=\"8\" align=\"center\" bgcolor=\"#FFFFFF\"><strong>AL SEGUNDO SEMESTRE<\/strong><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Ordinarios<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">94,718,115.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">101,505,085.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">34,5021,348.45<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">52,626,057.11r<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">52,626,057.11<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">48,879,027.89<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">51.85<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">21,902,378.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">21,902,378.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">9,363,604.97<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">14,670,207.27<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\">\n<div align=\"center\">14,670,207.27<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">7,232,170.73<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">66.98<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos por Operaciones Oficilaes de Cr\u00e9dito<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">1,553,726.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">6,119,356.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">19,065.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">19,065.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">6,100,291.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.31<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Determinados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">669,824.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">669,824.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">84,884.04<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">88,021.98<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\">\n<div align=\"center\">88,021.98<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">581,802.02<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">13.14<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Canon y Sobrecanon, Regalias, Renta de Aduanas y Participaciones<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">669,824.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">669,824.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">84.884.04<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">88,021.98<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">88,021.98<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">581,802.02<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">13.14<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Impuestos Municipales<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Fondos de Compensaci\u00f3n Municipal<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Contribuciones a Fondos<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Participaci\u00f3n en Rentas de Aduanas<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#003366\">\n<div style=\"color: #efb456;\" align=\"center\"><strong>TOTAL<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>118,844,043.00<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>130,196,643.00<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>43,950,837.46<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>67,403,351,36<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>67,403,351.36<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>62,793,291.64<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>51.77<\/strong><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<table width=\"1037\" border=\"3\" bordercolor=\"#003366\">\n  <tr>\n    <td width=\"162\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n    <td width=\"161\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n    <td width=\"137\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n    <td width=\"105\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n    <td width=\"101\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n  <\/tr>\n  <tr>\n    <td colspan=\"8\" bgcolor=\"#FFFFFF\" align=\"center\" style=\"color:red\"><strong>AL PRIMER SEMESTRE<\/strong><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Recursos Ordinarios<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">94,718,115.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">101,505,085.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">34,502,348.45<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\"><\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">34,502,348.45<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">67,002,736.55<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">33.99<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\" ><div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">21,902,378.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">21,902,378.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">9,363,604.97<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\"><\/div><\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\"><div align=\"center\">9,363,604.97<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">12,538,773.03<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">42.75<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\" ><div align=\"center\">Recursos por Operaciones Oficilaes de Cr\u00e9dito<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">1,553,726.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">3,479,668.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\"><\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">3,479,668.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Recursos Determinados<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">669,824.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">669,824.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">84,884.04<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">00<\/div><\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\"><div align=\"center\">84,884.04<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">584,939.96<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">12.67<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Canon y Sobrecanon, Regalias, Renta de Aduanas y Participaciones<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">669,824.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">669,824.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">84,884.04<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\"><\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">84,884.04<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">584,939.96<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">12.67<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Impuestos Municipales<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Fondos de Compensaci\u00f3n Municipal<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Contribuciones a Fondos<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Participaci\u00f3n en Rentas de Aduanas<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#003366\"><div align=\"center\" style=\"color:#efb456\"><strong>TOTAL<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>118,884,043.00<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>127,556,955.00<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>43,950,837.00<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>0.00<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>43,950,837.46<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>83,606,117.54<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>34.46<\/strong><\/div><\/td>\n  <\/tr>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"8\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1198\" aria-expanded=\"false\">2018<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1198\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"8\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1198\" tabindex=\"0\" hidden=\"hidden\"><table border=\"3\" width=\"1037\" bordercolor=\"#003366\">\n<tbody>\n<tr>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"162\">\n<div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"161\">\n<div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"137\">\n<div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"105\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"101\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Ordinarios<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">70,700,306.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">90,233,813.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">29,084,490.48<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">81,989,498.21<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">81,989,498.21<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">8,244,314.79<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">90.86<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">24,756,895.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">19,976,895.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">5,344,036.56<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">17,639,709.98<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\">\n<div align=\"center\">5,344,036.56<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">14,632,858.44<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">26.75<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos por Operaciones Oficilaes de Cr\u00e9dito<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">4,850,491.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">20,776.13<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">2,924,300.20<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">2,924,300.20<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">1,925,190.80<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">60.29<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Determinados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">97,387.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">696,267.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">451,088.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\">\n<div align=\"center\">451,088.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">245,179.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">64.79<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Canon y Sobrecanon, Regalias, Renta de Aduanas y Participaciones<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">97,387.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">696,267.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">451,088.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">451,088.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">245,179.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">64.79<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Impuestos Municipales<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Fondos de Compensaci\u00f3n Municipal<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Contribuciones a Fondos<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Participaci\u00f3n en Rentas de Aduanas<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#003366\">\n<div style=\"color: #efb456;\" align=\"center\"><strong>TOTAL<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>95,554,588.00<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>115,757,466.00<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>34,449,303.17<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>103,004,596.39<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>103,004,596.39<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>12,752,869.61<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>88.98<\/strong><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"9\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1199\" aria-expanded=\"false\">2017<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1199\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"9\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1199\" tabindex=\"0\" hidden=\"hidden\"><table width=\"1037\" border=\"3\" bordercolor=\"#003366\">\n  <tr>\n    <td width=\"162\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n    <td width=\"161\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n    <td width=\"137\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n    <td width=\"105\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n    <td width=\"101\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Recursos Ordinarios<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">64,911,000.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">78,674,591.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">27,841,638.35<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">73,775,820.20<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">73,775,820.20<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">4,898,770.80<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">93.77<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\" ><div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">23,650,820.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">20,867,266.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">5,567,573.09<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">15,787,027.96<\/div><\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\"><div align=\"center\">15,787,027.96<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">5,080,238.04<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">75.65<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\" ><div align=\"center\">Recursos por Operaciones Oficilaes de Cr\u00e9dito<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">327,935.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">137,261.80<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">137,261.80<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">190,673.20<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">41.86<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Recursos Determinados<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">98,443.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">593,823.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">593,823.00<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Canon y Sobrecanon, Regalias, Renta de Aduanas y Participaciones<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">98,433.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">593,823.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">593,823.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Impuestos Municipales<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Fondos de Compensaci\u00f3n Municipal<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Contribuciones a Fondos<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Participaci\u00f3n en Rentas de Aduanas<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#003366\"><div align=\"center\" style=\"color:#efb456\"><strong>TOTAL<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>88,660,253.00<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>100,463,615.00<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>33,409,211.44<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>89,700,109.96<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>89,700,109.96<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>10,763,505.04<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>89.29<\/strong><\/div><\/td>\n  <\/tr>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"10\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11910\" aria-expanded=\"false\">2016<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-11910\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"10\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-11910\" tabindex=\"0\" hidden=\"hidden\"><table border=\"3\" width=\"1037\" bordercolor=\"#003366\">\n<tbody>\n<tr>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"162\">\n<div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"161\">\n<div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"137\">\n<div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"105\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"101\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Ordinarios<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">64,517,412.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">72,252,304.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">23,867,616.26<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">64,442,644.19<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">64,442,644.19<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">7,809,659.81<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">89.19<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">23,650,820.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">30,423,419.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">5,660,550.03<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">20,781,776.47<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\">\n<div align=\"center\">20,781,776.47<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">9,641,642.53<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">68.31<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos por Operaciones Oficilaes de Cr\u00e9dito<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">315.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">315.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Determinados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">96,494.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">508,335.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">446,243.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">508,335.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">0.00<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Canon y Sobrecanon, Regalias, Renta de Aduanas y Participaciones<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">96,494.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">508,335.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">508,335.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Impuestos Municipales<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Fondos de Compensaci\u00f3n Municipal<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Contribuciones a Fondos<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Participaci\u00f3n en Rentas de Aduanas<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#003366\">\n<div style=\"color: #efb456;\" align=\"center\"><strong>TOTAL<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>88,264,726.00<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>103,184,373.00<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>29,974,409.29<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>85,224,420.66<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>85,224,420.66<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>17,959,952.34<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>82.59<\/strong><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"11\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11911\" aria-expanded=\"false\">2015<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-11911\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"11\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-11911\" tabindex=\"0\" hidden=\"hidden\"><table border=\"3\" width=\"1037\">\n<tbody>\n<tr>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"162\">\n<div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"161\">\n<div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"137\">\n<div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"105\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\" width=\"101\">\n<div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n<td style=\"color: #efb456;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Ordinarios<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">71,303,619.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">71,395,059.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">23,738,275.89<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">66,462,827.66<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">66,462,827.66<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">4,932,231.34<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">93.09<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">22,520,320.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">25,781,270.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">5,618,764.18<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">16,403,003.10<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\">\n<div align=\"center\">16,403,003.10<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">9,378,266.90<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">63.62<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos por Operaciones Oficilaes de Cr\u00e9dito<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">315.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">315.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Recursos Determinados<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">93,370.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">340,128.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">340,128.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\">\n<div align=\"center\">0.00<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Canon y Sobrecanon, Regalias, Renta de Aduanas y Participaciones<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">93,370.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">\n340,128.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">340,128.00<\/div><\/td>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">0.00<\/div><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Impuestos Municipales<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Fondos de Compensaci\u00f3n Municipal<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"103\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\"><\/td>\n<td bgcolor=\"#FFFFFF\" width=\"106\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Contribuciones a Fondos<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#FFFFFF\">\n<div align=\"center\">Participaci\u00f3n en Rentas de Aduanas<\/div><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<td bgcolor=\"#FFFFFF\"><\/td>\n<\/tr>\n<tr>\n<td bgcolor=\"#003366\">\n<div style=\"color: #efb456;\" align=\"center\"><strong>TOTAL<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>93,917,309.00<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>97,516,772.00<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>29,357,040.07<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>82,865,830.76<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>82,865,830.76<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>14,650,941.24<\/strong><\/div><\/td>\n<td style=\"color: white;\" bgcolor=\"#003366\">\n<div align=\"center\"><strong>84.98<\/strong><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"12\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11912\" aria-expanded=\"false\">2014<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-11912\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"12\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-11912\" tabindex=\"0\" hidden=\"hidden\"><table width=\"1037\" border=\"3\" bordercolor=\"#003366\">\n  <tr>\n    <td width=\"162\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Fuentes de Finaciamiento<\/strong><\/div><\/td>\n    <td width=\"161\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Presupuesto Inicial de Apertura<\/strong><\/div><\/td>\n    <td width=\"137\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Presupuesto Inicial Modificado<\/strong><\/div><\/td>\n    <td width=\"105\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/div><\/td>\n    <td width=\"101\" bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Ejecuci\u00f3n Total<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Saldo<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:#efb456\"><div align=\"center\"><strong>Avance %<\/strong><\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Recursos Ordinarios<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">58,590,436.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">68,897,594.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">22,966,367.75<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">68,077,551.16<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">68,077,551.16<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">820,042.84<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">98.81<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\" ><div align=\"center\">Recursos Directamente Recaudados<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">20,470,620.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">23,530,633.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">5,674,580.42<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">13,732,542.98<\/div><\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\"><div align=\"center\">13,732,542.98<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">9,798,090.02<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">58.36<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\" ><div align=\"center\">Recursos por Operaciones Oficilaes de Cr\u00e9dito<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Donaciones y Transferencias<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">1,865.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">1,550.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">1,550.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">315.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">83.11<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Recursos Determinados<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">97,496.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">284,836.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">37,777.50<\/div><\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\"><div align=\"center\">37.777.50<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">247,058.50<\/div><\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\"><div align=\"center\">13.26<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Canon y Sobrecanon, Regalias, Renta de Aduanas y Participaciones<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">97,496.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">284,836.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">0.00<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">37,777.50<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">37,777.50<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">247,058.50<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">13.26<\/div><\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Impuestos Municipales<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Fondos de Compensaci\u00f3n Municipal<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"103\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td width=\"106\" bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Contribuciones a Fondos<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#FFFFFF\"><div align=\"center\">Participaci\u00f3n en Rentas de Aduanas<\/div><\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n    <td bgcolor=\"#FFFFFF\">&nbsp;<\/td>\n  <\/tr>\n  <tr>\n    <td bgcolor=\"#003366\"><div align=\"center\" style=\"color:#efb456\"><strong>TOTAL<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>79,158,552.00<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>92,714,928.00<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>28,640,948.17<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>81,849,421.64<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>81,849,421.64<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>10,865,506.36<\/strong><\/div><\/td>\n    <td bgcolor=\"#003366\" style=\"color:white\"><div align=\"center\"><strong>888.28<\/strong><\/div><\/td>\n  <\/tr>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"13\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11913\" aria-expanded=\"false\">2013<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-11913\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"13\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-11913\" tabindex=\"0\" hidden=\"hidden\"><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL SEGUNDO SEMESTRE DEL A\u00d1O 2013<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial Modificado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">66,545,441.00<\/td><td style=\"text-align: center;\" width=\"132\">68,241,041.00<\/td><td style=\"text-align: center;\" width=\"132\">23,319,745.88<\/td><td style=\"text-align: center;\" width=\"132\">52,546,219.88<\/td><td style=\"text-align: center;\" width=\"132\">52,546,219.88<\/td><td style=\"text-align: center;\" width=\"132\">15,694,821.12<\/td><td style=\"text-align: center;\" width=\"90\">77.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">22,116,888.00<\/td><td style=\"text-align: center;\" width=\"132\">25,995,324.00<\/td><td style=\"text-align: center;\" width=\"132\">4,898,772.88<\/td><td style=\"text-align: center;\" width=\"132\">14,551,431.37<\/td><td style=\"text-align: center;\" width=\"132\">14,551,431.37<\/td><td style=\"text-align: center;\" width=\"132\">11,443,892.63<\/td><td style=\"text-align: center;\" width=\"90\">55.98<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">1,865.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">1,865.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">113,617.00<\/td><td style=\"text-align: center;\" width=\"132\">215,137.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">215,137.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">113,617.00<\/td><td style=\"text-align: center;\" width=\"132\">215,137.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">215,137.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">88,775,946.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">94,453,367.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">28,218,518.76<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">67,097,651.25<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">67,097,651.25<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">27,355,715.75<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\">71.04<\/td><\/tr><\/tbody><\/table><h3>\u00a0<\/h3><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL PRIMER SEMESTRE DEL A\u00d1O 2013<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial Modificado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">66,545,441.00<\/td><td style=\"text-align: center;\" width=\"132\">68,241,041.00<\/td><td style=\"text-align: center;\" width=\"132\">23,319,745.88<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">23,319,745.88<\/td><td style=\"text-align: center;\" width=\"132\">44,921,295.12<\/td><td style=\"text-align: center;\" width=\"90\">34.17<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">22,116,888.00<\/td><td style=\"text-align: center;\" width=\"132\">25,995,324.00<\/td><td style=\"text-align: center;\" width=\"132\">4,898,772.88<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">4,898,772.88<\/td><td style=\"text-align: center;\" width=\"132\">21,096,551.12<\/td><td style=\"text-align: center;\" width=\"90\">18.84<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">1,865.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">1,865.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">113,617.00<\/td><td style=\"text-align: center;\" width=\"132\">215,137.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">215,137.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">113,617.00<\/td><td style=\"text-align: center;\" width=\"132\">215,137.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">215,137.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">88,775,946.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">94,453,367.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">28,218,518.76<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">0.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">28,218,518.76<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">66,234,848.24<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\">29.88<\/td><\/tr><\/tbody><\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"14\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11914\" aria-expanded=\"false\">2012<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-11914\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"14\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-11914\" tabindex=\"0\" hidden=\"hidden\"><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL SEGUNDO SEMESTRE DEL A\u00d1O 2012<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial Modificado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">56,335,940.00<\/td><td style=\"text-align: center;\" width=\"132\">57,853,690.00<\/td><td style=\"text-align: center;\" width=\"132\">23,653,528.83<\/td><td style=\"text-align: center;\" width=\"132\">56,269,289.34<\/td><td style=\"text-align: center;\" width=\"132\">56,269,289.34<\/td><td style=\"text-align: center;\" width=\"132\">1,584,400.66<\/td><td style=\"text-align: center;\" width=\"90\">97.26<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">24,116,888.00<\/td><td style=\"text-align: center;\" width=\"132\">27,581,891.00<\/td><td style=\"text-align: center;\" width=\"132\">7,124,201.71<\/td><td style=\"text-align: center;\" width=\"132\">15,591,832.70<\/td><td style=\"text-align: center;\" width=\"132\">15,591,832.70<\/td><td style=\"text-align: center;\" width=\"132\">11,990,058.30<\/td><td style=\"text-align: center;\" width=\"90\">56.53<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">137,591.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">135,726.00<\/td><td style=\"text-align: center;\" width=\"132\">135,726.00<\/td><td style=\"text-align: center;\" width=\"132\">1,865.00<\/td><td style=\"text-align: center;\" width=\"90\">98.64<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">100,838.00<\/td><td style=\"text-align: center;\" width=\"132\">137,078.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">12,812.00<\/td><td style=\"text-align: center;\" width=\"132\">12,812.00<\/td><td style=\"text-align: center;\" width=\"132\">124,266.00<\/td><td style=\"text-align: center;\" width=\"90\">9.35<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">100,838.00<\/td><td style=\"text-align: center;\" width=\"132\">137,078.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">12,812.00<\/td><td style=\"text-align: center;\" width=\"132\">12,812.00<\/td><td style=\"text-align: center;\" width=\"132\">124,266.00<\/td><td style=\"text-align: center;\" width=\"90\">9.35<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">80,553,666.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">85,710,250.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">30,777,730.54<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">72,009,660.04<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">72,009,660.04<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">13,700,589.96<\/td><td bgcolor=\"#002F56\" width=\"90\"><span style=\"color: #f2f4a6;\">84.02<\/span><\/td><\/tr><\/tbody><\/table><h3>\u00a0<\/h3><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL PRIMER SEMESTRE DEL A\u00d1O 2012<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial Modificado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">56,335,940.00<\/td><td style=\"text-align: center;\" width=\"132\">57,853,690.00<\/td><td style=\"text-align: center;\" width=\"132\">23,653,528.83<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">23,653,528.83<\/td><td style=\"text-align: center;\" width=\"132\">34,200,161.17<\/td><td style=\"text-align: center;\" width=\"90\">40.89<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">24,116,888.00<\/td><td style=\"text-align: center;\" width=\"132\">27,581,891.00<\/td><td style=\"text-align: center;\" width=\"132\">7,124,201.71<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">7,124,201.71<\/td><td style=\"text-align: center;\" width=\"132\">20,457,689.29<\/td><td style=\"text-align: center;\" width=\"90\">25.83<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">137,591.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">137,591.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">100,838.00<\/td><td style=\"text-align: center;\" width=\"132\">137,078.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">137,078.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">100,838.00<\/td><td style=\"text-align: center;\" width=\"132\">137,078.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">137,078.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">80,553,666.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">85,710,250.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">30,777,730.54<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">0.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">30,777,730.54<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">54,932,519.46<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\">35.91<\/td><\/tr><\/tbody><\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"15\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11915\" aria-expanded=\"false\">2011<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-11915\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"15\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-11915\" tabindex=\"0\" hidden=\"hidden\"><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL SEGUNDO SEMESTRE DEL A\u00d1O 2011<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial Modificado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">56,428,982.00<\/td><td style=\"text-align: center;\" width=\"132\">56,502,482.00<\/td><td style=\"text-align: center;\" width=\"132\">21,815,726.66<\/td><td style=\"text-align: center;\" width=\"132\">53,874,393.28<\/td><td style=\"text-align: center;\" width=\"132\">53,874,393.28<\/td><td style=\"text-align: center;\" width=\"132\">2,628,088.72<\/td><td style=\"text-align: center;\" width=\"90\">95.35<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">24,820,320.00<\/td><td style=\"text-align: center;\" width=\"132\">29,945,293.00<\/td><td style=\"text-align: center;\" width=\"132\">9,314,738.34<\/td><td style=\"text-align: center;\" width=\"132\">20,020,591.65<\/td><td style=\"text-align: center;\" width=\"132\">20,020,591.65<\/td><td style=\"text-align: center;\" width=\"132\">9,924,701.35<\/td><td style=\"text-align: center;\" width=\"90\">66.86<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">135,731.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">135,731.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">10,004.00<\/td><td style=\"text-align: center;\" width=\"132\">36,240.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">36,240.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">10,004.00<\/td><td style=\"text-align: center;\" width=\"132\">36,240.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">36,240.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">81,259,306.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">86,619,746.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">31,130,465.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">73,894,984.93<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">73,894,984.93<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">12,724,761.07<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\">85.31<\/td><\/tr><\/tbody><\/table><h3>\u00a0<\/h3><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL PRIMER SEMESTRE DEL A\u00d1O 2011<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial Modificado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">56,428,982.00<\/td><td style=\"text-align: center;\" width=\"132\">56,502,482.00<\/td><td style=\"text-align: center;\" width=\"132\">21,815,726.66<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">21,815,726.66<\/td><td style=\"text-align: center;\" width=\"132\">34,686,755.34<\/td><td style=\"text-align: center;\" width=\"90\">38.61<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">24,820,320.00<\/td><td style=\"text-align: center;\" width=\"132\">29,945,293.00<\/td><td style=\"text-align: center;\" width=\"132\">9,314,738.34<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">9,314,738.34<\/td><td style=\"text-align: center;\" width=\"132\">20,630,554.66<\/td><td style=\"text-align: center;\" width=\"90\">31.11<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">135,731.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">135,731.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">10,004.00<\/td><td style=\"text-align: center;\" width=\"132\">36,240.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">36,240.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">10,004.00<\/td><td style=\"text-align: center;\" width=\"132\">36,240.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">36,240.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">81,259,306.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">86,619,746.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">31,130,465.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">0.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">31,130,465.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">55,489,281.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\">35.94<\/td><\/tr><\/tbody><\/table><h3 style=\"text-align: center;\">\u00a0<\/h3><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"16\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11916\" aria-expanded=\"false\">2010<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-11916\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"16\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-11916\" tabindex=\"0\" hidden=\"hidden\"><h3 style=\"text-align: center;\"><span style=\"color: #ff0000;\"><strong>EJECUCI\u00d3N PRESUPUESTAL AL SEGUNDO SEMESTRE DEL A\u00d1O 2010<\/strong><\/span><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Presupuesto Inicial Modificado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">46,152,000.00<\/td><td style=\"text-align: center;\" width=\"132\">48,902,646.00<\/td><td style=\"text-align: center;\" width=\"132\">21,052,917.92<\/td><td style=\"text-align: center;\" width=\"132\">44,240,850.60<\/td><td style=\"text-align: center;\" width=\"132\">44,240,850.60<\/td><td style=\"text-align: center;\" width=\"132\">4,661,795.40<\/td><td style=\"text-align: center;\" width=\"90\">90.47<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">16,070,380.00<\/td><td style=\"text-align: center;\" width=\"132\">30,401,612.00<\/td><td style=\"text-align: center;\" width=\"132\">6,277,975.68<\/td><td style=\"text-align: center;\" width=\"132\"><p>21,0<\/p><p>04,103.89<\/p><\/td><td style=\"text-align: center;\" width=\"132\">21,004,103.89<\/td><td style=\"text-align: center;\" width=\"132\">9,397,508.11<\/td><td style=\"text-align: center;\" width=\"90\">69.09<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">148,172.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">120,588.00<\/td><td style=\"text-align: center;\" width=\"132\">120,588.00<\/td><td style=\"text-align: center;\" width=\"132\">27,584.00<\/td><td style=\"text-align: center;\" width=\"90\">81.38<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">11,998.00<\/td><td style=\"text-align: center;\" width=\"132\">25,347.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">25,347.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">11,998.00<\/td><td style=\"text-align: center;\" width=\"132\">25,347.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">25,347.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">62,234,378.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">79,477,777.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">27,330,893.60<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">65,365,542.49<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">65,365,542.49<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">14,112,234.51<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\">82.24<\/td><\/tr><\/tbody><\/table><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL PRIMER SEMESTRE DEL A\u00d1O 2010<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial de Apertura<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Presupuesto Inicial Modificado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">46,152,000.00<\/td><td style=\"text-align: center;\" width=\"132\">48,902,646.00<\/td><td style=\"text-align: center;\" width=\"132\">21,052,917.92<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">21,052,917.92<\/td><td style=\"text-align: center;\" width=\"132\">27,849,728.08<\/td><td style=\"text-align: center;\" width=\"90\">43.05<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">16,070,380.00<\/td><td style=\"text-align: center;\" width=\"132\">30,401,612.00<\/td><td style=\"text-align: center;\" width=\"132\">6,277,975.68<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">6,277,975.68<\/td><td style=\"text-align: center;\" width=\"132\">24,123,636.32<\/td><td style=\"text-align: center;\" width=\"90\">20.65<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">148,172.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">148,172.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">11,998.00<\/td><td style=\"text-align: center;\" width=\"132\">25,347.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">25,347.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">11,998.00<\/td><td style=\"text-align: center;\" width=\"132\">25,347.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">25,347.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">62,234,378.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">79,477,777.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">27,330,893.60<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">0.00<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">27,330,893.60<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\">52,146,883.40<\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\">34.39<\/td><\/tr><\/tbody><\/table><h3>\u00a0<\/h3><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"17\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-11917\" aria-expanded=\"false\">2009<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-11917\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"17\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-11917\" tabindex=\"0\" hidden=\"hidden\"><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL SEGUNDO SEMESTRE DEL A\u00d1O 2009<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong data-sider-select-id=\"6ddf2c39-ba4e-4e67-a1bb-74bea0df186c\">Calendario Total Anual Autorizado<\/strong><\/td><td style=\"text-align: center;\" bgcolor=\"#002F56\"><span style=\"color: #f2f4a6;\"><b>Calendario Total Anual Autorizado + Ampliaciones<\/b><\/span><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">45,083,260.00<\/td><td style=\"text-align: center;\" width=\"132\">48,155,343.00<\/td><td style=\"text-align: center;\" width=\"132\">21,987,310.42<\/td><td style=\"text-align: center;\" width=\"132\">46,140,122.16<\/td><td style=\"text-align: center;\" width=\"132\">46,140,122.16<\/td><td style=\"text-align: center;\" width=\"132\">2,015,220.84<\/td><td style=\"text-align: center;\" width=\"90\">95.82<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">15,440,787.00<\/td><td style=\"text-align: center;\" width=\"132\">21,237,931.00<\/td><td style=\"text-align: center;\" width=\"132\">6,422,351.80<\/td><td style=\"text-align: center;\" width=\"132\">14,750,398.28<\/td><td style=\"text-align: center;\" width=\"132\">14,750,398.28<\/td><td style=\"text-align: center;\" width=\"132\">6,487,532.72<\/td><td style=\"text-align: center;\" width=\"90\">69.45<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">233,243.00<\/td><td style=\"text-align: center;\" width=\"132\">360,727.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">253,454.00<\/td><td style=\"text-align: center;\" width=\"132\">253,454.00<\/td><td style=\"text-align: center;\" width=\"132\">107,273.00<\/td><td style=\"text-align: center;\" width=\"90\">70.26<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">17,561.00<\/td><td style=\"text-align: center;\" width=\"132\">24,676.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">7,115.00<\/td><td style=\"text-align: center;\" width=\"132\">7,115.00<\/td><td style=\"text-align: center;\" width=\"132\">17,561.00<\/td><td style=\"text-align: center;\" width=\"90\">28.83<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">17,561.00<\/td><td style=\"text-align: center;\" width=\"132\">24,676.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">7,115.00<\/td><td style=\"text-align: center;\" width=\"132\">7,115.00<\/td><td style=\"text-align: center;\" width=\"132\">17,561.00<\/td><td style=\"text-align: center;\" width=\"90\">28.83<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>60,774,851.00<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>69,778,677.00<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>28,409,662.22<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>61,151,089.44<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>61,151,089.44<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>8,627,587.56<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>87.64<\/strong><\/td><\/tr><\/tbody><\/table><h3>\u00a0<\/h3><h3 style=\"text-align: center;\"><strong style=\"text-align: center; color: red;\">EJECUCI\u00d3N PRESUPUESTAL AL PRIMER SEMESTRE DEL A\u00d1O 2009<\/strong><\/h3><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\"><tbody><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\">\u00a0<strong>Fuente de Financiamiento<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Calendario Total<br \/>I Semestre Autorizado<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Calendario Total<br \/>I Semestre Autorizado + Ampliaciones<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre I<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n al Semestre II<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Ejecuci\u00f3n Total<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>Saldo<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>Avance %<\/strong><\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Ordinarios<\/td><td style=\"text-align: center;\" width=\"132\">21,994,089.00<\/td><td style=\"text-align: center;\" width=\"132\">22,089,909.00<\/td><td style=\"text-align: center;\" width=\"132\">21,987,310.42<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">21,987,310.42<\/td><td style=\"text-align: center;\" width=\"132\">102,598.58<\/td><td style=\"text-align: center;\" width=\"90\">99.54<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Directamente Recaudados<\/td><td style=\"text-align: center;\" width=\"132\">6,760,528.00<\/td><td style=\"text-align: center;\" width=\"132\">7,790,646.00<\/td><td style=\"text-align: center;\" width=\"132\">6,422,351.80<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">6,422,351.80<\/td><td style=\"text-align: center;\" width=\"132\">1,368,294.20<\/td><td style=\"text-align: center;\" width=\"90\">82.44<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos por Operaciones Oficiales de Cr\u00e9dito<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Donaciones y Transferencias<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">Recursos Determinados<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Canon y sobrecanon, regal\u00edas, renta de aduanas y participaciones<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"132\">0.00<\/td><td style=\"text-align: center;\" width=\"90\">0.00<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Impuestos municipales<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Fondo de compensaci\u00f3n municipal<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Contribuciones a fondos<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center;\" width=\"243\">\u2013 Participaci\u00f3n en rentas de aduanas<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"132\">\u00a0<\/td><td style=\"text-align: center;\" width=\"90\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"243\"><strong>TOTAL:<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>28,754,617.00<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>29,880,555.00<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>28,409,662.22<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>0.00<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>28,409,662.22<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"132\"><strong>1,470,892.78<\/strong><\/td><td style=\"text-align: center; color: #f2f4a6;\" bgcolor=\"#002F56\" width=\"90\"><strong>95.08<\/strong><\/td><\/tr><\/tbody><\/table><p>NOTA:<\/p><p>Para elaborar la presente informaci\u00f3n, se ha consolidado los calendarios mensuales autorizados, as\u00ed como las ampliaciones otorgadas (No se contempla el PIA ni el PIM). La ejecuci\u00f3n presupuestal es a nivel de compromiso, en vista que a esa fecha, a\u00fan no se implementaba los reportes de ejecuci\u00f3n a nivel de devengado.<\/p><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2025 2024 2023 AL SEGUNDO SEMESTRE Fuente de Financiamiento Presupuesto Inicial de Apertura Presupuesto Inicial Modificado Ejecuci\u00f3n al Semestre I Ejecuci\u00f3n al Semestre <a href=\"https:\/\/www.une.edu.pe\/transparencia-universitaria\/presupuesto\/\" class=\"read-more\">Leer m\u00e1s&#8230;<\/a><\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":{"footnotes":""},"class_list":["post-3958","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-json\/wp\/v2\/pages\/3958","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-json\/wp\/v2\/comments?post=3958"}],"version-history":[{"count":77,"href":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-json\/wp\/v2\/pages\/3958\/revisions"}],"predecessor-version":[{"id":7447,"href":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-json\/wp\/v2\/pages\/3958\/revisions\/7447"}],"wp:attachment":[{"href":"https:\/\/www.une.edu.pe\/transparencia-universitaria\/wp-json\/wp\/v2\/media?parent=3958"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}