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width:82pt'> <col class=xl66 width=152 span=3 style='mso-width-source:userset;mso-width-alt: 6485;width:152pt'> <col class=xl66 width=122 style='mso-width-source:userset;mso-width-alt:5205; width:122pt'> <col class=xl66 width=120 style='mso-width-source:userset;mso-width-alt:5120; width:120pt'> <col class=xl66 width=69 style='width:69pt'> <col class=xl66 width=88 style='mso-width-source:userset;mso-width-alt:3754; width:88pt'> <tr height=36 style='mso-height-source:userset;height:36.75pt'> <td height=36 width=69 style='height:36.75pt;width:69pt' align=left valign=top><span style='position:relative;z-index:1'><span style='position: absolute;left:-1px;top:-1px;width:856px;height:60px'><img width=856 height=60 src="ITEP_4toTri_2015-1_archivos/image001.png"></span></span> <table cellpadding=0 cellspacing=0> <tr> <td height=36 class=xl66 width=69 style='height:36.75pt;width:69pt'>&nbsp;</td> </tr> </table> </span></td> <td class=xl66 width=82 style='width:82pt'>&nbsp;</td> <td class=xl66 width=152 style='width:152pt'>&nbsp;</td> <td class=xl66 width=152 style='width:152pt'>&nbsp;</td> <td class=xl66 width=152 style='width:152pt'>&nbsp;</td> <td class=xl66 width=122 style='width:122pt'>&nbsp;</td> <td class=xl66 width=120 style='width:120pt'>&nbsp;</td> <td class=xl66 width=69 style='width:69pt'>&nbsp;</td> </tr> <tr height=36 style='mso-height-source:userset;height:36.75pt'> <td height=36 class=xl66 style='height:36.75pt'>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl66 style='height:12.0pt'>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> </tr> <tr class=xl67 height=33 style='mso-height-source:userset;height:33.75pt'> <td colspan=7 height=33 class=xl85 width=849 style='height:33.75pt; width:849pt'><font class="font13">Artculo 14:</font><font class="font10"><span style="mso-spacerun:yes"></span>Los Entes Obligados debern mantener actualizada, de forma impresa para consulta directa y en los respectivos sitios de Internet, de acuerdo con sus funciones segn corresponda, la informacin respecto de los temas, documentos y polticas que a continuacin se detallan:</font></td> <td class=xl67>&nbsp;</td> </tr> <tr class=xl67 height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl67 style='height:12.0pt'>&nbsp;</td> <td class=xl72 width=82 style='width:82pt'>&nbsp;</td> <td class=xl72 width=152 style='width:152pt'>&nbsp;</td> <td class=xl72 width=152 style='width:152pt'>&nbsp;</td> <td class=xl72 width=152 style='width:152pt'>&nbsp;</td> <td class=xl72 width=122 style='width:122pt'>&nbsp;</td> <td class=xl72 width=120 style='width:120pt'>&nbsp;</td> <td class=xl67>&nbsp;</td> </tr> <tr class=xl67 height=52 style='mso-height-source:userset;height:52.5pt'> <td colspan=7 height=52 class=xl86 width=849 style='height:52.5pt;width:849pt'>Fraccin X: <font class="font10">Para los ltimos tres ejercicios fiscales, la relativa al presupuesto asignado en lo general y por programas, as como los informes trimestrales sobre su ejecucin. Esta informacin incluir:<span style="mso-spacerun:yes"></span></font></td> <td class=xl67>&nbsp;</td> </tr> <tr class=xl67 height=7 style='mso-height-source:userset;height:7.5pt'> <td height=7 class=xl67 style='height:7.5pt'>&nbsp;</td> <td class=xl73 width=82 style='width:82pt'>&nbsp;</td> <td class=xl73 width=152 style='width:152pt'>&nbsp;</td> <td class=xl73 width=152 style='width:152pt'>&nbsp;</td> <td class=xl73 width=152 style='width:152pt'>&nbsp;</td> <td class=xl73 width=122 style='width:122pt'>&nbsp;</td> <td class=xl73 width=120 style='width:120pt'>&nbsp;</td> <td class=xl67>&nbsp;</td> </tr> <tr class=xl67 height=18 style='mso-height-source:userset;height:18.0pt'> <td height=18 class=xl77 colspan=2 style='height:18.0pt;mso-ignore:colspan'>Periodo:<font class="font12"><span style="mso-spacerun:yes"></span>Enero a Diciembre 2015</font></td> <td class=xl77>&nbsp;</td> <td class=xl77>&nbsp;</td> <td class=xl77>&nbsp;</td> <td class=xl77>&nbsp;</td> <td class=xl77>&nbsp;</td> <td class=xl67>&nbsp;</td> </tr> <tr height=15 style='height:15.0pt'> <td height=15 class=xl66 style='height:15.0pt'>&nbsp;</td> <td colspan=6 class=xl87>Informes Trimestrales sobre la ejecucin del presupuesto 2015</td> <td class=xl66>&nbsp;</td> </tr> <tr height=27 style='mso-height-source:userset;height:27.0pt'> <td rowspan=2 height=44 class=xl88 width=69 style='height:44.25pt;width:69pt'>Ejercicio</td> <td rowspan=2 class=xl88 width=82 style='width:82pt'>Trimestre</td> <td rowspan=2 class=xl88 width=152 style='width:152pt'>Clave y denominacin del captulo</td> <td colspan=3 class=xl80 width=426 style='border-right:1.0pt solid black; border-left:none;width:426pt'>Presupuesto por captulo de gasto</td> <td rowspan=2 class=xl88 width=120 style='width:120pt'>Hipervnculo a los Informes Trimestrales</td> <td class=xl66>&nbsp;</td> </tr> <tr height=17 style='mso-height-source:userset;height:17.25pt'> <td height=17 class=xl68 width=152 style='height:17.25pt;width:152pt'>Programado</td> <td class=xl68 width=152 style='width:152pt'>Ejercido</td> <td class=xl68 width=122 style='width:122pt'>Pendiente de pago</td> <td class=xl66>&nbsp;</td> </tr> <tr height=45 style='mso-height-source:userset;height:45.0pt'> <td rowspan=6 height=256 class=xl78 width=69 style='height:256.5pt; width:69pt'><a name="Print_Area">2015</a></td> <td rowspan=6 class=xl83 width=82 style='width:82pt'>ENERO-MARZO</td> <td class=xl69 width=152 style='border-left:none;width:152pt'>1000 - SERVICIOS PERSONALES</td> <td class=xl70 style='border-left:none'>64,867,373.33</td> <td class=xl70 style='border-left:none'>64,867,373.33</td> <td class=xl70 style='border-left:none'>9,625,028.35</td> <td rowspan=6 class=xl90 width=120 style='border-bottom:.5pt solid black; width:120pt'><a href="http://directorio.cdhdf.org.mx/transparencia/2015/art_14/fr_X/IAT_Ene-Mar_2015.pdf">IAT_Ene-Mar_2015</a></td> <td class=xl66>&nbsp;</td> </tr> <tr height=44 style='mso-height-source:userset;height:44.25pt'> <td height=44 class=xl69 width=152 style='height:44.25pt;border-top:none; border-left:none;width:152pt'>2000 - MATERIALES Y SUMINISTROS</td> <td class=xl70 style='border-top:none;border-left:none'>1,355,984.39</td> <td class=xl70 style='border-top:none;border-left:none'>1,355,984.39</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>3000 - SERVICIOS GENERALES</td> <td class=xl70 style='border-top:none;border-left:none'>21,204,366.03</td> <td class=xl70 style='border-top:none;border-left:none'>21,204,366.03</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=41 style='mso-height-source:userset;height:41.25pt'> <td height=41 class=xl69 width=152 style='height:41.25pt;border-top:none; border-left:none;width:152pt'>4000 - AYUDA SUBSIDIOS Y TRANSFERENCIAS</td> <td class=xl70 style='border-top:none;border-left:none'>176,655.91</td> <td class=xl70 style='border-top:none;border-left:none'>176,655.91</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>5000 - BIENES MUEBLES E INMUEBLES</td> <td class=xl70 style='border-top:none;border-left:none'>1,173,581.00</td> <td class=xl70 style='border-top:none;border-left:none'>1,173,581.00</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>6000 - INVERSIN PBLICA</td> <td class=xl70 style='border-top:none;border-left:none'>38,806.11</td> <td class=xl70 style='border-top:none;border-left:none'>38,806.11</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td rowspan=6 height=252 class=xl78 width=69 style='height:252.0pt; border-top:none;width:69pt'>2015</td> <td rowspan=6 class=xl83 width=82 style='border-top:none;width:82pt'>ENERO-JUNIO</td> <td class=xl69 width=152 style='border-top:none;border-left:none;width:152pt'>1000 - SERVICIOS PERSONALES</td> <td class=xl70 style='border-top:none;border-left:none'>153,780,601.03</td> <td class=xl70 style='border-top:none;border-left:none'>141,928,895.40</td> <td class=xl70 style='border-top:none;border-left:none'>9,625,028.35</td> <td rowspan=6 class=xl84 width=120 style='border-top:none;width:120pt'><a href="http://directorio.cdhdf.org.mx/transparencia/2015/art_14/fr_X/IAT_Ene-Jun_2015.pdf">IAT_Ene-Jun_2015</a></td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>2000 - MATERIALES Y SUMINISTROS</td> <td class=xl70 style='border-top:none;border-left:none'>1,956,955.00</td> <td class=xl70 style='border-top:none;border-left:none'>2,230,994.38</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>3000 - SERVICIOS GENERALES</td> <td class=xl70 style='border-top:none;border-left:none'>28,554,918.52</td> <td class=xl70 style='border-top:none;border-left:none'>20,208,943.98</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>4000 - AYUDA SUBSIDIOS Y TRANSFERENCIAS</td> <td class=xl70 style='border-top:none;border-left:none'>744,588.00</td> <td class=xl70 style='border-top:none;border-left:none'>463,336.72</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>5000 - BIENES MUEBLES E INMUEBLES</td> <td class=xl70 style='border-top:none;border-left:none'>1,287,000.00</td> <td class=xl70 style='border-top:none;border-left:none'>249,820.73</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>6000 - INVERSIN PBLICA</td> <td class=xl70 style='border-top:none;border-left:none'>944,292.07</td> <td class=xl70 style='border-top:none;border-left:none'>697,119.40</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td rowspan=6 height=252 class=xl78 width=69 style='height:252.0pt; border-top:none;width:69pt'>2015</td> <td rowspan=6 class=xl83 width=82 style='border-top:none;width:82pt'>ENERO-SEPTIEMBRE</td> <td class=xl69 width=152 style='border-top:none;border-left:none;width:152pt'>1000 - SERVICIOS PERSONALES</td> <td class=xl70 style='border-top:none;border-left:none'>238,789,969.81</td> <td class=xl70 style='border-top:none;border-left:none'>212,627,369.34</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td rowspan=6 class=xl84 width=120 style='border-top:none;width:120pt'><a href="http://directorio.cdhdf.org.mx/transparencia/2015/art_14/fr_X/IAT_Ene-Sep_2015.pdf">IAT_Ene-Sep_2015</a></td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>2000 - MATERIALES Y SUMINISTROS</td> <td class=xl70 style='border-top:none;border-left:none'>3,905,425.53</td> <td class=xl70 style='border-top:none;border-left:none'>3,129,666.61</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>3000 - SERVICIOS GENERALES</td> <td class=xl70 style='border-top:none;border-left:none'>51,507,714.83</td> <td class=xl70 style='border-top:none;border-left:none'>32,874,211.80</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>4000 - AYUDA SUBSIDIOS Y TRANSFERENCIAS</td> <td class=xl70 style='border-top:none;border-left:none'>951,245.60</td> <td class=xl70 style='border-top:none;border-left:none'>611,292.31</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>5000 - BIENES MUEBLES E INMUEBLES</td> <td class=xl70 style='border-top:none;border-left:none'>2,087,000.00</td> <td class=xl70 style='border-top:none;border-left:none'>249,820.73</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>6000 - INVERSIN PBLICA</td> <td class=xl70 style='border-top:none;border-left:none'>907,179.48</td> <td class=xl70 style='border-top:none;border-left:none'>697,119.40</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td rowspan=6 height=254 class=xl78 width=69 style='height:254.25pt; border-top:none;width:69pt'>2015</td> <td rowspan=6 class=xl83 width=82 style='border-top:none;width:82pt'>ENERO-DICIEMBRE</td> <td class=xl69 width=152 style='border-top:none;border-left:none;width:152pt'>1000 - SERVICIOS PERSONALES</td> <td class=xl70 style='border-top:none;border-left:none'>320,272,976.32</td> <td class=xl70 style='border-top:none;border-left:none'>320,272,976.32</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td rowspan=6 class=xl84 width=120 style='border-top:none;width:120pt'><a href="http://directorio.cdhdf.org.mx/transparencia/2015/art_14/fr_X/IAT_Ene-Dic4t_2015.pdf">IAT_Ene-Dic_2015</a></td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>2000 - MATERIALES Y SUMINISTROS</td> <td class=xl70 style='border-top:none;border-left:none'>4,717,184.41</td> <td class=xl70 style='border-top:none;border-left:none'>4,717,184.41</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>3000 - SERVICIOS GENERALES</td> <td class=xl70 style='border-top:none;border-left:none'>65,621,362.36</td> <td class=xl70 style='border-top:none;border-left:none'>65,621,362.36</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>4000 - AYUDA SUBSIDIOS Y TRANSFERENCIAS</td> <td class=xl70 style='border-top:none;border-left:none'>1,464,874.96</td> <td class=xl70 style='border-top:none;border-left:none'>1,464,874.96</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=42 style='mso-height-source:userset;height:42.0pt'> <td height=42 class=xl69 width=152 style='height:42.0pt;border-top:none; border-left:none;width:152pt'>5000 - BIENES MUEBLES E INMUEBLES</td> <td class=xl70 style='border-top:none;border-left:none'>5,289,827.42</td> <td class=xl70 style='border-top:none;border-left:none'>5,289,827.42</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=44 style='mso-height-source:userset;height:44.25pt'> <td height=44 class=xl69 width=152 style='height:44.25pt;border-top:none; border-left:none;width:152pt'>6000 - INVERSIN PBLICA</td> <td class=xl70 style='border-top:none;border-left:none'>1,223,512.52</td> <td class=xl70 style='border-top:none;border-left:none'>1,223,512.52</td> <td class=xl70 style='border-top:none;border-left:none'>0.00</td> <td class=xl66>&nbsp;</td> </tr> <tr height=18 style='mso-height-source:userset;height:18.0pt'> <td colspan=7 height=18 class=xl79 width=849 style='height:18.0pt;width:849pt'>Fecha de actualizacin: <font class="font7">31 / Diciembre / 2015<span style="mso-spacerun:yes"></span></font></td> <td class=xl66>&nbsp;</td> </tr> <tr height=18 style='mso-height-source:userset;height:18.0pt'> <td colspan=7 height=18 class=xl79 width=849 style='height:18.0pt;width:849pt'>Fecha de validacin: <font class="font7">15 / Enero / 2016<span style="mso-spacerun:yes"></span></font></td> <td class=xl66>&nbsp;</td> </tr> <tr height=18 style='mso-height-source:userset;height:18.75pt'> <td colspan=7 height=18 class=xl79 width=849 style='height:18.75pt; width:849pt'>rea responsable: <font class="font7">Direccin<span style="mso-spacerun:yes"> </span>General de Administracin</font></td> <td class=xl66>&nbsp;</td> </tr> <tr height=15 style='mso-height-source:userset;height:15.0pt'> <td height=15 class=xl75 style='height:15.0pt'>&nbsp;</td> <td class=xl76 width=82 style='width:82pt'>&nbsp;</td> <td class=xl76 width=152 style='width:152pt'>&nbsp;</td> <td class=xl76 width=152 style='width:152pt'>&nbsp;</td> <td class=xl76 width=152 style='width:152pt'>&nbsp;</td> <td class=xl76 width=122 style='width:122pt'>&nbsp;</td> <td class=xl76 width=120 style='width:120pt'>&nbsp;</td> <td class=xl66>&nbsp;</td> </tr> <tr height=18 style='mso-height-source:userset;height:18.0pt'> <td height=18 class=xl66 style='height:18.0pt'>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl71>&nbsp;</td> <td class=xl71>&nbsp;</td> <td class=xl66>&nbsp;</td> </tr> <tr height=32 style='mso-height-source:userset;height:32.25pt'> <td height=32 class=xl66 style='height:32.25pt'>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> </tr> <tr height=32 style='height:32.25pt'> <td height=32 class=xl66 style='height:32.25pt'>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> </tr> <tr height=32 style='height:32.25pt'> <td height=32 class=xl66 style='height:32.25pt'>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> </tr> <tr height=32 style='mso-height-source:userset;height:32.25pt'> <td height=32 class=xl66 style='height:32.25pt'>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> <td class=xl66>&nbsp;</td> </tr> </table> </body> </html>