SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE ACTIVIDADES DEL 01 DE DICIEMBRE AL 31 DE DICIEMBRE DE 2020 
ID CONT ABILIDAD: 455 

DESCRIPCION DE LA CUENTA 	TOTAL 	
INGRESOS 		
FINANCIAMIENTO PUBLICO 	$1,348,811.48 	
INGRESOS PARA OPERACION ORDINARIA 	$ 1,348,811.48 	
INGRESOS PARA GASTOS DE CAMPANA 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 0.00 	
FINANCIAMIENTO PRIVADO 	$ 134,137.16 	
APORTACIONES DE MILITANTES 	$ 82,910.00 	
APORTACIONES DE SIMPATIZANTES 	$ 51,200.00 	
APORTACIONES DEL PRECANDIDATO 	$ 0.00 	
APORTACIONES DEL CANDIDATO 	$ 0.00 	
AUTOFI NANCIAMI ENTO 	$ 0.00 	
OTROS INGRESOS 	$ 27.16 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANS FERENC lAS 	$ 0.00 	
TOTAL INGRESOS 	$ 1,482,948.64 	

EGRESOS 		
OPERACION ORDINARIA 	$ 2,257,069.75 	
REMUNERACIONES A DIRIGENTES 	$ 750,728.53 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 959,102.59 	
SERVICIOS GENERALES 	$ 392,221.67 	
MATERIALES Y SUMINISTROS 	$ 150,945.36 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$ 4,071.60 	
ACTIVIDADES ESPECIFICAS 	$ 519,499.99 	
EDUCACION Y CAPACITACION POLITICA 	$ 28,400.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
TAREAS EDITORIALES 	$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$ 491,099.99 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
PROMOCION Y DESARROLLO DEL L1DERAZGO POLITICO D 	$ 0.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERA2 	$ 0.00 	
INVESTIGACIONES RELACIONADAS CON EL LlDERAZGO PC 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION D 	$ 0.00 	
GASTOS DE PRECAMPANA 	$ 0.00 	
GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL EGRESOS 	$ 2,776,569.74 	

SUPERAVIT I DEFICIT (-) 

$ (1,293,621.10)1 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 31 DE DICIEMBRE DE 2020 
ID CONTABILIDAD: 455 

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTO PLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 1,058.00 			
BANCOS 	$ 1,075,592.03 				CUENTAS POR PAGAR 	$ 23,819.37 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 278,291.37 			
CUENTAS POR COBRAR 	$ 2,042.08 				IMPUESTOS POR PAGAR PROCESOS ELEC 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 458.67 				MULTAS Y SANCIONES (MENORES A 1 ANO 	$ 0.00 		$ 303,168.74 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 1,078,092.78 		CREDITOS BAN CARlOS 	$ 0.00 			
NO CIRCULANTE 					DOCUMENTOS POR PAGAR 	$ 0.00 			
PROPIEDADES, PLANTA Y EQUIPO 	$ 24,330,673.72 				PASIVO LABORAL 	$ 0.00 			
DEPRECIACION ACUMULADA 	$ (10,461,543.17) 				MULTAS Y SANCIONES (MAYORES A 1 ANO 	$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 303,168.74 	
AMORTIZACION ACUMULADA DE ACTIVOS I 	$ 0.00 				PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS [ 	$ 0.00 				SUPERAVIT/DEFICIT 	$ 713,216.29 			
PAGOS ANTICIPADOS 	$ 0.00 				PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
DEPOSITOS EN GARANTIA 	$ 35,000.00 				PATRIMONIO RESTRINGIDO TEMPORALME 	$ 0.00 			
RESERVA PARA CUENTAS DE COBRO DUD 	$ 0.00 				PATRIMONIO RESTRINGIDO PERMANENTE~ 	$ 0.00 		$ 713,216.29 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 				
RESERVAS PARA CONTINGENCIAS Y OBLIC 	$ 0.00 		$13,904,130.55 		SUPERAVIT/DEFICIT 	$ (3,570,681.38) 			
					PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALMEr 	$ 0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTE 	$17,462,261.64 			
					EFECTO POR REGULARIZACION DE SALDO 	$ 4,516.53 			
					EFECTO POR REGULARIZACION ACTIVO FI 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTO 	$ 0.00 		$ 13,965,838.30 	
					OTRO RESULTADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BE 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 			$ 14,679,054.59 	
	1 	TOTAL ACTIVO 	1 	,-] 	$-14,982,223.331 I 	TOTAL PAsiv61V1As PATRIMONIO 	1 	1 	1 	$ 14,982,223.331 

			CUENTAS DE ORDEN 				
DEUDORAS 					ACREEDORAS 				
COMODATO 					COMODATO 				
COMODATO DE PLANTA Y EQUIPO 	$ 0.00 				PLANTA Y EQUIPO EN COMODATO 	$ 0.00 			
MULTAS Y SANCIONES OPERACION ORDIN 					MULTAS Y SANCIONES OPERACION ORDIN 				
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNfl 	$ 0.00 			
MUL TAS Y SANCIONES PRECAMPANA 					MUL TAS Y SANCIONES PRECAMPANA 				
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNfl 	$ 0.00 			
MULTAS Y SANCIONES CAMPANA 					MULTAS Y SANCIONES CAMPANA 				
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNfl 	$ 0.00 			
FINANCIAMIENTO FEDERAL ORDINARIO 					FINANCIAMIENTO FEDERAL ORDINARIO 				
PUBLICO FEDERAL 	$ 0.00 				FEDERAL PUBLICO 	$ 0.00 			
FINANCIAMIENTO LOCAL ORDINARIO 					FINANCIAMIENTO LOCAL ORDINARIO 				
PUBLICO LOCAL 	$ 0.00 				LOCAL PUBLICO 	$ 0.00 			
FINANCIAMIENTO FEDERAL CAMPANA 					FINANCIAMIENTO FEDERAL CAMPANA 				
PUBLICO FEDERAL 	$ 0.00 				FEDERAL PUBLICO 	$ 0.00 			
FINANCIAMIENTO LOCAL CAMPANA 					FINANCIAMIENTO LOCAL CAMPANA 				
PUBLICO LOCAL 	$ 0.00 				LOCAL PUBLICO 	$ 0.00 			
PROMOCION 					PROMOCION 				
PROMOCION DE LA CONSULTA POPULAR 	$ 0.00 				CONSUL TA POPULAR DE LA PROMOCION 	$ 0.00 			
CASA DE PRECAMPANA Y CAMPANA 					CASA DE PRECAMPANA Y CAMPANA 				
PRESTAMO DE CASA DE PRECAMPANA Y C 	$ 0.00 				CASA DE PRECAMPANA Y CAMPANA PRES 	$ 0.00 			
TOTAL DE CUENTAS DE ORDEN 			$ 0.00 		TOTAL DE CUENTAS DE ORDEN 			$0.00 	

	BALANZA DE COMPROBACION CON CATALOGOS AUXILIARES 				
	SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 		
	AMBITO: 	LOCAL 				
	COMITE: 	COMITE EJECUTIVO ESTATAL 			
	ENTIDAD: 	SAN LUIS POTOSI 				
	ID. CONTABILIDAD: 	455 				
Id. 	Descrlpcion de la Cuenta 	Saldo Inidal 	Movimientos 	Saldo Final 	
			Cargos 	Abonos 		
	ACTIVO 	$16,153,231.10 	$3,157,310.93 	$4,328,318.70 $14,982,223.33 	
	CIRCULANTE 	$2,206,688.19 	$3,101,634.41 	$4,230,229.82 	$1,078,092.78 	
	BAN COS 	$2,036,841.17 	$3,034,224.06 	$3,995,473.20 	$1,075,592.03 	
1 	BANORTE/IXE 072700008175038790 	$341,829.55 	$1,527,226.48 	$1,829,083.62 	$39,972.41 	
2 	BANORTE/IXE 072700002766319044 	$484.20 	$0.00 	$0.00 	$484.20 	
3 	BANORTE/IXE 072700006537674862 	$363,823.70 	$82,910.00 	$1,560.20 	$445,173.50 	
4 	BANORTE/IXE 072700010127460304 	$312,427.95 	$51,200.00 	$1,183.20 	$362,444.75 	
5 	BANORTE/IXE 072700010238913928 	$1,018,275.77 	$1,372,887.58 	$2,163,646.18 	$227,517.17 	
	CUENTAS POR COBRAR 	$94,991.63 	$8,789.37 	$101,738.92 	$2,042.08 	
	DEUDORES DIVERSOS 	$23,263.22 	$0.00 	$23,263.22 	$0.00 	
1270 	MARCELA VIVES MARTINEZ 	$23,263.22 	$0.00 	$23,263.22 	$0.00 	
	PRESTAMOS AL PERSONAL 	$68,911.75 	$6,000.00 	$74,911.75 	$0.00 	
110 	MARIA PATRICIA VILLAGRAN NAVA 	$6,000.00 	$0.00 	$6,000.00 	$0.00 	
132 	JOSE ROBERTO GARCIA GONZALEZ 	$9,000.00 	$0.00 	$9,000.00 	$0.00 	
239 	MARIA DEL SOCORRO TAVERA PEREZ 	$7,000.00 	$0.00 	$7,000.00 	$0.00 	
243 	DAVID EDUARDO ORNELAS DIAZ 	$8,000.00 	$0.00 	$8,000.00 	$0.00 	
320 	MARTIN RAFAEL ORTIZ ZAVALA 	$4,111.75 	$0.00 	$4,111.75 	$0.00 	
326 	CHRISTIAN ACEVEDO GARCIA 	$9,000.00 	$0.00 	$9,000.00 	$0.00 	
327 	FRANCISCA ISELA LOPEZ PINEDA 	$2,000.00 	$6,000.00 	$8,000.00 	$0.00 	
343 	MARCO LUIS POLO GONZALEZ 	-$700.00 	$0.00 	-$700.00 	$0.00 	
371 	JORGE ARMANDO MAYER NAVARRO. 	$24,500.00 	$0.00 	$24,500.00 	$0.00 	
	SUBSIDIO AL EMPLEO 	$2,816.66 	$2,789.37 	$3,563.95 	$2,042.08 	
	GASTOS POR COMPROBAR 	$74,855.39 	$58,620.98 	$133,017.70 	$458.67 	
	VIATICOS POR COMPROBAR 	$59,549.90 	$54,684.05 	$113,775.28 	$458.67 	
364 	LUIS ALEJANDRO VELAZQUEZ GOVEA 	$986.90 	$0.00 	$986.90 	$0.00 	
400 	LUZ ELENA ARELLANO AGUILAR 	$6,000.00 	$7,000.00 	$13,000.00 	$0.00 	
1643 	WILLVER MOTA MARINO 	$70.95 	-$70.95 	$0.00 	$0.00 	
1717 	YOLANDA JOSEFINA CEPEDA ECHAVARRIA 	$14,681.26 	$13,480.00 	$28,161.26 	$0.00 	
1736 	ELIAS JESRAEL PESINA RODRIGUEZ 	$8,600.00 	$27,775.00 	$36,375.00 	$0.00 	
1822 	JORGE ARMANDO MAYER NAVARRO 	$0.00 	$6,500.00 	$6,041.33 	$458.67 	
2023 	MARTHA ORTA RODRIGUEZ 	$9,910.79 	$0.00 	$9,910.79 	$0.00 	
2071 	HECTOR COVARRUBIAS GODOY 	$12,300.00 	$0.00 	$12,300.00 	$0.00 	
2074 	ALEJANDRINO JUAREZ CABRERA 	$7,000.00 	$0.00 	$7,000.00 	$0.00 	
	OTROS GASTOS POR COMPROBAR 	$15,305.49 	$3,936.93 	$19,242.42 	$0.00 	
1055 	MARIA DEL SOCORRO TAVERA PEREZ 	$4,722.00 	$0.00 	$4,722.00 	$0.00 	
1572 	FERNANDO MARTINEZ HIPOLITO 	$4,421.99 	$0.00 	$4,421.99 	$0.00 	
1643 	JORGE ARMANDO MAYER NAVARRO 	$2,350.00 	$330.93 	$2,680.93 	$0.00 	
1922 	ROSA NEL Y ZAPATA LOERA 	$700.00 	$0.00 	$700.00 	$0.00 	

1968 	DAVID EDUARDO ORNELAS DIAZ 	$1,077.00 	$0.00 	$1,077.00 	$0.00 	
2009 	CHRISTIAN ACEVEDO GARCIA 	$0.50 	$0.00 	$0.50 	$0.00 	
2030 	LUIS GERARDO VILLELA BALDERAS 	$2,034.00 	$1,606.00 	$3,640.00 	$0.00 	
2037 	FRANCISCA ISELA LOPEZ PINEDA 	$0.00 	$2,000.00 	$2,000.00 	$0.00 	
	NO CIRCULANTE 	$13,946,542.91 	$55,676.52 	$98,088.88 	$13,904,130.55 	
	PROPIEDADES, PLANTA Y EQUIPO 	$24,274,997.20 	$55,676.52 	$0.00 $24,330,673.72 	
	TERRENOS 	$3,204,957.75 	$0.00 	$0.00 	$3,204,957.75 	
	EDIFICIOS 	$17,719,198.55 	$0.00 	$0.00 $17,719,198.55 	
	MOBILIARIO Y EQUIPO 	$1,158,507.94 	$0.00 	$0.00 	$1,158,507.94 	
	EQUIPO DE TRANSPORTE 	$1,683,942.54 	$0.00 	$0.00 	$1,683,942.54 	
	EQUIPO DE COMPUTO 	$441,829.54 	$55,676.52 	$0.00 	$497,506.06 	
	EQUIPO AUDIOVISUAL Y FOTOGRAFICO 	$66,560.88 	$0.00 	$0.00 	$66,560.88 	
	DEPRECIACION ACUMULADA 	$10,363,454.29 	$0.00 	$98,088.88 $10,461,543.17 	
	DEPRECIACION ACUMULADA DE EDIFICIOS 	$7,981,225.72 	$0.00 	$73,829.99 	$8,055,055.71 	
	DEPRECIACION ACUMULADA DE MOBILIARI 	$925,526.85 	$0.00 	$8,087.40 	$933,614.25 	
	DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,046,505.48 	$0.00 	$13,562.50 	$1,060,067.98 	
	DEPRECIACION ACUMULADA DE EQUIPO DE 	$406,868.20 	$0.00 	$944.97 	$407,813.17 	
	DEPRECIACION ACUMULADA DE EQUIPO Al 	$3,328.04 	$0.00 	$1,664.02 	$4,992.06 	
	DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
	PASIVO 	$180,555.41 	$2,371,957.04 	$2,494,570.37 	$303,168.74 	
	CORTO PLAZO 	$180,555.41 	$2,371,957.04 	$2,494,570.37 	$303,168.74 	
	PROVEEDORES 	$26,230.40 	$999,124.73 	$973,952.33 	$1,058.00 	
1 	TELEFONOS DE MEXICO S.A.B. DE C.V. 	-$4.78 	$24,164.93 	$24,169.71 	$0.00 	
21 	MENSAJERfA MARTfNEZ POSADAS, SA DE C\ 	$0.40 	$243.60 	$243.20 	$0.00 	
22 	AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
23 	INTERAPAS 	$2.13 	$5,675.82 	$5,673.69 	$0.00 	
25 	COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$9,385.00 	$9,385.00 	$0.00 	
28 	GRUPO PAPELERO POTOSINO SA DE CV 	$0.00 	$10,286.54 	$10,286.54 	$0.00 	
36 	CIA HOTELERA MARIA DOLORES SA DE CV 	$0.00 	$9,982.50 	$9,982.50 	$0.00 	
41 	EUROTONER SAN LUIS S.A DE C.V. 	$0.00 	$6,280.02 	$6,280.02 	$0.00 	
250 	HOME DEPOT MEXICO S DE RL DE CV 	$0.00 	$1,114.25 	$1,114.25 	$0.00 	
535 	PURIFICADORA BRISA, SA DE CV 	$0.00 	$3,180.00 	$3,180.00 	$0.00 	
2505 	GRUPO POSADAS, S.A.B. DE C.V. 	$0.00 	$4,180.10 	$4,180.10 	$0.00 	
3367 	TOTAL PLAY TELECOMUNICACIONES, S.A. DI 	$0.00 	$0.00 	$1,058.00 	$1,058.00 	
3503 	NEMINI GRUPO CONSTRUCTOR Y DE MANT 	$0.00 	$23,171.00 	$23,171.00 	$0.00 	
4015 	RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$8,563.14 	$8,563.14 	$0.00 	
4048 	HOTELES REAL PLAZA S.A DE C.V. 	$0.00 	$2,322.00 	$2,322.00 	$0.00 	
4353 	AGENCIA CREATIVA S.A. DE c.v. 	$0.00 	$55,200.66 	$55,200.66 	$0.00 	
4357 	TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.00 	-$0.01 	$0.00 	
5012 	ROBERTO MIGUEL OVIEDO LUCIO 	$0.00 	$11,020.00 	$11,020.00 	$0.00 	
5393 	MARITERE VAZQUEZ PANIAGUA 	$0.00 	$16,657.60 	$16,657.60 	$0.00 	
6255 	GUSTAVO ADOLFO VAZQUEZ BANDA 	$0.00 	$9,280.00 	$9,280.00 	$0.00 	
6597 	GILBERTO CARDENAS WONG 	$0.00 	$17,516.00 	$17,516.00 	$0.00 	
7058 	RAMON NINO CELESTINO 	$26,234.56 	$44,216.88 	$17,982.32 	$0.00 	
7741 	MA. DEL CARMEN RODRIGUEZ HERNANDEZ 	$0.00 	$15,254.00 	$15,254.00 	$0.00 	
9366 	CONSULTIVO JITI SA DE CV 	$0.00 	$519,499.99 	$519,499.99 	$0.00 	
9787 	HORACIO ALBERTO DE LA ROSA NAVA 	$0.00 	$1,102.00 	$1,102.00 	$0.00 	

9812 	FERRETEVIAS JAVI SA DE CV 	$0.00 	$841.00 	$841.00 	$0.00 	
10649 NX CONTROL S.A. DE C.V 	-$0.92 	$0.00 	$0.92 	$0.00 	
10798 DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$63,590.47 	$63,590.47 	$0.00 	
10826 COMBUSTIBLES Y LUBRICANTES POTOSINO~ 	$0.00 	$13,829.80 	$13,829.80 	$0.00 	
11250 PEDRO ANTONIO JIMENEZ GARCIA 	$0.00 	$7,975.00 	$7,975.00 	$0.00 	
11550 JOHAN MANUEL LOPEZ AGUILAR 	-$1.00 	$0.00 	$1.00 	$0.00 	
11654 LAURA DIAZ PEREZ 	$0.00 	$20,300.00 	$20,300.00 	$0.00 	
11655 MA. LORENA RODRIGUEZ GARCIA 	$0.00 	$67,217.36 	$67,217.36 	$0.00 	
11682 HOSPITALIDAD LA TENERIA SA DE CV 	$0.00 	$8,123.70 	$8,123.70 	$0.00 	
11711 OPERADORA VEA CHAPULTEPEC, SA DE CV 	$0.00 	$7,746.90 	$7,746.90 	$0.00 	
11719 YOLANDA CASTILLO LARA 	$0.00 	$10,765.47 	$10,765.47 	$0.00 	
	CUENTAS POR PAGAR 	$13,590.64 	$1,277,986.47 	$1,288,215.20 	$23,819.37 	
	SUELDOS POR PAGAR 	-$0.01 	$1,276,578.05 	$1,276,578.06 	$0.00 	
	ACREEDORES DIVERSOS 	$13,590.65 	$1,408.42 	$11,637.14 	$23,819.37 	
15 	CREDITO INFONAVIT 	$12,100.65 	$0.00 	$8,086.58 	$20,187.23 	
1784 	FINANCIERA INDEPENDENClA, SAB DE CV 	$1,488.00 	$0.00 	$744.00 	$2,232.00 	
2461 	ALEJANDRO EDUARDO AGUINAGA MUNOZ 	$2.00 	$0.00 	-$2.00 	$0.00 	
2466 	ELIAS JESRAEL PESINA RODRIGUEZ 	$0.00 	$883.85 	$883.85 	$0.00 	
2596 	LUZ ELENA ARELLANO AGUILAR 	$0.00 	$524.57 	$524.57 	$0.00 	
3018 	LUIS ENRIQUE MENDEZ MATA 	$0.00 	$0.00 	$1,400.14 	$1,400.14 	
	IMPUESTOS POR PAGAR ORDINARIO 	$140,734.37 	$94,845.84 	$232,402.84 	$278,291.37 	
	ISR RETENIDO POR SERVICIOS PROFESIONAI 	$2,097.90 	$2,949.65 	$851.75 	$0.00 	
	ISR RETENIDO POR SUELDOS Y SALARIOS 	$25,369.65 	$24,517.91 	$100,279.35 	$101,131.09 	
	IVA RETENIDO POR SERVICIOS PROFESIONA 	$3,146.31 	$3,146.31 	$0.00 	$0.00 	
	IMSS 	$55,843.16 	$54,953.97 	$56,393.75 	$57,282.94 	
	INFONAVIT 	$19,805.17 	$0.00 	$20,784.46 	$40,589.63 	
	RCV 	$25,194.18 	$0.00 	$26,084.53 	$51,278.71 	
	IMPUESTO SOBRE NOMINA 	$9,278.00 	$9,278.00 	$28,009.00 	$28,009.00 	
	PATRIMONIO 	$13,925,041.82 	$0.00 	$0.00 $13,925,041.82 	
	REMANENTE DEL EJERCICIO 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
	SUPERAVIT /DEFICIT 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
	REMANENTE DE EJERCICIOS ANTERIORES 	$13,965,838.30 	$0.00 	$0.00 $13,965,838.30 	
	SUPERAVIT /DEFICIT 	-$3,570,681.38 	$0.00 	$0.00 -$3,570,681.38 	
	EJERCICIO 2006 Y ANTERIORES 	$192,600.00 	$0.00 	$0.00 	$192,600.00 	
	EJERCICIO 2007 	$183,840.00 	$0.00 	$0.00 	$183,840.00 	
	EJERCICIO 2008 	$76,973.10 	$0.00 	$0.00 	$76,973.10 	
	EJERCICIO 2009 	$33,408.22 	$0.00 	$0.00 	$33,408.22 	
	EJERCICIO 2010 	-$756,386.68 	$0.00 	$0.00 	-$756,386.68 	
	EJERCICIO 2011 	$1,145,187.19 	$0.00 	$0.00 	$1,145,187.19 	
	EJERCICIO 2012 	$531,611.46 	$0.00 	$0.00 	$531,611.46 	
	EJERCICIO 2013 	$284,634.92 	$0.00 	$0.00 	$284,634.92 	
	EJERCICIO 2014 	-$839,032.80 	$0.00 	$0.00 	-$839,032.80 	
	EJERCICIO 2015 	-$168,830.08 	$0.00 	$0.00 	-$168,830.08 	
	EJERCICIO 2016 	-$1,567,477.33 	$0.00 	$0.00 	-$1,567,477.33 	
	EJERCICIO 2017 	-$382,397.65 	$0.00 	$0.00 	-$382,397.65 	
	EJERCICIO 2018 	-$991,490.13 	$0.00 	$0.00 	-$991,490.13 	
	EJERCICIO 2019 	-$1,313,321.60 	$0.00 	$0.00 	-$1,313,321.60 	

	PATRIMONIO RESTRINGIDO PERMANENTEI\ $17,462,261.64 	$0.00 	$0.00 	$17,462,261.64 	
	EFECTO POR REGULARIZACION DE SALDOS 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
	EJERCICIO 2019 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
	EFECTO POR REGULARIZACION ACTIVO FIJO 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
	EJERCICIO 2018 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
	INGRESOS 	$16,868,403.40 	$0.00 	$1,482,948.64 $18,351,352.04 	
	FINANCIAMIENTO PUBLICO 	$15,399,259.58 	$0.00 	$1,348,811.48 $16,748,071.06 	
	INGRESOS PARA OPERACION ORDINARIA 	$14,950,947.29 	$0.00 	$1,348,811.48 $16,299,758.77 	
	ACTIVIDADES ESPECIFICAS 	$448,312.29 	$0.00 	$0.00 	$448,312.29 	
	FINANCIAMIENTO PRIVADO 	$1,405,053.00 	$0.00 	$134,137.16 	$1,539,190.16 	
	APORTACIONES DE MILITANTES 	$801,572.00 	$0.00 	$82,910.00 	$884,482.00 	
	APORTACION DE MILITANTES EN EFECTIVO 	$801,572.00 	$0.00 	$82,910.00 	$884,482.00 	
	APORTACION DE MILITANTES EN EFECTIVO. 	$801,572.00 	$0.00 	$82,910.00 	$884,482.00 	
27 	FERNANDO CHAvEZ MENDEZ 	$33,000.00 	$0.00 	$3,000.00 	$36,000.00 	
47 	JOSE PEREZ ALMANZA 	$4,750.00 	$0.00 	$500.00 	$5,250.00 	
75 	NORMA ELISA JIMENEZ RETANA 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
84 	MAURICIO ALEJANDRO CASTANON MALAG< 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
89 	MANUEL GERARDO DELGADO AGUIRRE 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
90 	JOSE ROBERTO GONZALEZ RUBIO 	$15,750.00 	$0.00 	$1,500.00 	$17,250.00 	
95 	HUGO ABELARDO URBINA SANTOYO 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
5243 	MARTIN FRANCISCO JAVIER REYNA PUENTE 	$1,200.00 	$0.00 	$0.00 	$1,200.00 	
7833 	MARTIN JUAREZ CORDOVA 	$33,000.00 	$0.00 	$3,000.00 	$36,000.00 	
19276 ELIAS JESRAEL PESINA RODRIGUEZ 	$16,500.00 	$0.00 	$15,000.00 	$31,500.00 	
23483 DIONISIO PINA NINO 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
23485 MARCO AURELIO GAMBA AGUILERA 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
23486 ANGEL ALEJANDRO CERVANTES MARTINEZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
23487 ISAAC BERRONES CASASOLA 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
23493 MARCELA ROCHA HERNANDEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
23502 ADA AMELIA ANDRADE CONTRERAS 	$25,500.00 	$0.00 	$0.00 	$25,500.00 	
23506 SERGIO ALEJANDRO CERDA LARA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
23508 RAUL DE JESUS GONZALEZ VEGA 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
23509 GONZALO ORTUNO CASTRO 	$4,500.00 	$0.00 	$0.00 	$4,500.00 	
23515 HECTOR XAVIER ANDRADE OVALLE 	$6,400.00 	$0.00 	$0.00 	$6,400.00 	
23516 LUIS FRANCISCO CONTERAS TURRUBIARTES 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
23517 HUGO TORRES CAZARES 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
23530 MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$8,800.00 	$0.00 	$800.00 	$9,600.00 	
23542 JORGE ALEJANDRO ROMO SAAVEDRA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
23544 CECILIA DE LOS ANGELES GONZALEZ GORDC 	$27,500.00 	$0.00 	$2,500.00 	$30,000.00 	
23545 JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$2,300.00 	$0.00 	$400.00 	$2,700.00 	
23552 FRANCISCO RAMIREZ ARTEAGA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
23553 LUCIA ESTHER BELMARES OLVERA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
23559 FRANCISCO JAVIER ESCUDERO VILLA 	$6,900.00 	$0.00 	$500.00 	$7,400.00 	
23562 EDMUNDO AZAEL TORRESCANO MEDINA 	$5,280.00 	$0.00 	$660.00 	$5,940.00 	
23568 JORGE EDGARDO CAZARES RIVAS 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
23569 VICTOR HUGO CASTILLO BECERRA 	$3,150.00 	$0.00 	$300.00 	$3,450.00 	
23577 ALFREDO APOLO ESPINOSA MORAN 	$5,250.00 	$0.00 	$500.00 	$5,750.00 	
23898 MA DEL PILAR ZARATE DELGADILLO 	$4,000.00 	$0.00 	$0.00 	$4,000.00 	

23903 JESUS ALBERTO ELIAS SANCHEZ 	$33,000.00 	$0.00 	$3,000.00 	$36,000.00 	
23904 LUZ ELENA ARELLANO AGUILAR 	$6,000.00 	$0.00 	$500.00 	$6,500.00 	
23910 ANTONIO MACEDONIO GALVAN 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
26321 KORA ELENA LOPEZ LOPEZ 	$5500.00 	$0.00 	$500.00 	$6,000.00 	
29909 ERIKA VELAZQUEZ GUTIERREZ 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
29913 OZIEL YUDICHE LARA 	$13500.00 	$0.00 	$1,500.00 	$15,000.00 	
29917 ALEJANDRO POLANCO ACOSTA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
31835 BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$30,000.00 	$0.00 	$0.00 	$30,000.00 	
33973 MARIA DEL ROSARIO SANCHEZ OLIVARES 	$33,000.00 	$0.00 	$3,000.00 	$36,000.00 	
43762 GUILLERMO MENDIETA MENDEZ 	$4AOO.00 	$0.00 	$400.00 	$4,800.00 	
44678 HECTOR MAURICIO RAMIREZ KONISHI 	$6,000.00 	$0.00 	$4,500.00 	$10,500.00 	
44943 YOLANDA JOSEFINA CEPEDA ECHAVARRIA 	$13,200.00 	$0.00 	$0.00 	$13,200.00 	
44988 JUAN SILVESTRE RIVERA PEREZ 	$4AOO.00 	$0.00 	$400.00 	$4,800.00 	
45465 JOSE PAZ VILLANUEVA CONTRERAS 	$400.00 	$0.00 	$0.00 	$400.00 	
45501 ALFREDO CASTILLO SALGADO 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
45502 JOSE ANGEL LARA GARCIA 	$4AOO.00 	$0.00 	$400.00 	$4,800.00 	
47065 JOSE ROBERTO GONZALEZ RUBIO 	$750.00 	$0.00 	$0.00 	$750.00 	
47066 JOSE NAZARIO SILVA TERAN 	$2,500.00 	$0.00 	$750.00 	$3,250.00 	
47067 JUAN GABRIEL BADILLO ALVIZO 	$10,500.00 	$0.00 	$1,000.00 	$11500.00 	
47068 JOSE SANTOS ZAPATA RODRIGUEZ 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
47070 JAIME MACIAS OVIEDO 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
47071 JOSE ISIDRO BARCENAS DIAZ 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
47073 LILIANA MUNOZ AGUINAGA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
47079 JANETH SOCORRO LOPEZ HERNANDEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
47080 ADRIANA ALONSO ALVAREZ 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
47088 MIGUEL ANGEL MONTOYA MERCADO 	$9,750.00 	$0.00 	$0.00 	$9J50.00 	
47089 FRANCISCO DAVID GARCIA HERRERA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
47091 PEDRO ARMANDO CORONADO LUNA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
47098 MARCOS ENRIQUE ROSALES VEGA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
47099 FRANCISCO JAVIER VENEGAS CRESPO 	$4AOO.00 	$0.00 	$400.00 	$4,800.00 	
47151 MA DEL ROSARIO MARTINEZ VELAZQUEZ 	$200.00 	$0.00 	$0.00 	$200.00 	
47160 MA. DEL PILAR DELGADILLO SILVA 	$16JOO.00 	$0.00 	$1,500.00 	$18,200.00 	
47161 CARLOS RAFAEL PEREZ MARQUEZ 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
47162 MARIA DEL SOCORRO SEGOVIA LEYVA 	$500.00 	$0.00 	$0.00 	$500.00 	
47178 MAURICIO ALEJANDRO CASTANON MALAG( 	$13,500.00 	$0.00 	$0.00 	$13,500.00 	
47179 GUILLERMO SANCHEZ BERRONES 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
47181 CARLO VINICIO MONTANO CASTILLO 	$4AOO.00 	$0.00 	$400.00 	$4,800.00 	
47182 ALEJANDRO GIL OJEDA 	$2AOO.00 	$0.00 	$0.00 	$2AOO.00 	
47209 MARIA FERNANDA ROMERO ESCOBEDO 	$lAOO.OO 	$0.00 	$0.00 	$lAOO.OO 	
47210 BRENDA BERENICE MARTINEZ MARIN 	$lJ50.00 	$0.00 	$0.00 	$1,750.00 	
47256 ALMA ELIZABETH ARREGUIN HERNANDEZ 	$1,800.00 	$0.00 	$600.00 	$2AOO.00 	
47257 LUIS VICTOR HUGO SALGADO DELGADILLO 	$4AOO.00 	$0.00 	$400.00 	$4,800.00 	
47258 OSWALDO PERALES OCHOA 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
47313 ANTOLIN ETIENNE RIVERA 	$4AOO.00 	$0.00 	$400.00 	$4,800.00 	
47385 MARIANELA VILLANUEVA PONCE 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
47386 ARCELIA DEL CARMEN HERNANDEZ VARGA~ 	$3,000.00 	$0.00 	$400.00 	$3AOO.00 	
47387 ELIAS ARTURO PESINA ROLDAN 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	

48780 JULIETA MENDEZ SALAS 	$22,000.00 	$0.00 	$2,000.00 	$24,000.00 	
48781 KARLA MONSERRAT GALINDO TORRES 	$2,100.00 	$0.00 	$0.00 	$2,100.00 	
48947 SARA MONSERRAT SOLIS PEREZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
48948 IGNACIO DE JESUS DELGADO PEREZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
48949 VICTOR ANGEL MANCILLA CERVANTES 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
48950 MIGUEL ANGEL LEDESMA HERNANDEZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
48967 LUIS ALBERTO GONZALEZ OLVERA 	$4,250.00 	$0.00 	$0.00 	$4,250.00 	
48968 RAQUEL GARCIA HAMVACUAN 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
48969 SARA GEORGINA HERNANDEZ AGUILAR 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
49033 BRENDA MELENDEZ VEGA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
49035 REBECA GISELA LOPEZ MEDINA 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
49038 MIRNA ZARINA RENTERIA GOMEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
49085 J. ALFREDO NAQUID GOMEZ 	$3,000.00 	$0.00 	$400.00 	$3,400.00 	
49086 MIGUEL ANGEL MONTOYA MERCADO 	$6,750.00 	$0.00 	$1,500.00 	$8,250.00 	
49109 OSCAR ROJAS SANCHEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
49110 GERMAN DAVID GUILLEN MAR 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
49301 JUAN JOSE ORTIZ AZUARA 	$26,650.00 	$0.00 	$2,400.00 	$29,050.00 	
49310 ERICH EDUARDO NEUMANN RAMIREZ 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
49434 JOSE GRIMALDO LOPEZ 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
49778 JUAN PAZ VILLANUEVA CONTRERAS 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
49927 ZAIRA ITZEL BAUTISTA ALVARADO 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
52767 EDMUNDO AZAEL TORRESCANO MEDINA 	$330.00 	$0.00 	$0.00 	$330.00 	
52846 BRISEIRA ELIZABETH LOZANO TELLO 	$1,200.00 	$0.00 	$0.00 	$1,200.00 	
52847 JOSE DE JESUS ALFARO GONZALEZ 	$1,200.00 	$0.00 	$0.00 	$1,200.00 	
52848 MA FABRICINIA PAEZ GALVAN 	$1,200.00 	$0.00 	$0.00 	$1,200.00 	
52849 ROMAN GUILLEN CASTILLO 	$1,200.00 	$0.00 	$0.00 	$1,200.00 	
53482 ARMANDO ARIAS HERRERA 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
53483 BEATRIZ PONCE ALONSO 	$2,400.00 	$0.00 	$3,000.00 	$5,400.00 	
53484 MA CONCEPCION GUERRERO ZANELLA 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
53487 MIGUEL ANGEL FLORES GOVEA 	$1,200.00 	$0.00 	$0.00 	$1,200.00 	
53492 ARACELI DEL CARMEN HERNANDEZ VARGA~ 	$200.00 	$0.00 	$0.00 	$200.00 	
53493 LUIS FERNANDO GONZALEZ CASTANEDA 	$3,162.00 	$0.00 	$0.00 	$3,162.00 	
	APORTACIONES DE SIMPATIZANTES 	$594,950.00 	$0.00 	$51,200.00 	$646,150.00 	
	APORTACION DE SIMPATIZANTES EN EFECTI 	$594,950.00 	$0.00 	$51,200.00 	$646,150.00 	
	APORTACION DE SIMPATIZANTES EN EFECTI 	$594,950.00 	$0.00 	$51,200.00 	$646,150.00 	
8770 	GERARDO ARREDONDO MARQUEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8795 	NOE PRECIADO ZARATE 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
8796 	SALVADOR RAMIREZ HERNADEZ 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
8797 	ESTEBAN ACOSTA RAMIREZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8798 	LUIS BELTRAN GOLDARACENA 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8799 	CARLOS EDUARDO FLORES MORALES 	$3,800.00 	$0.00 	$400.00 	$4,200.00 	
8800 	ERIK MENDEZ TORRES 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
8801 	JOEL SERNA BRIONES 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8802 	EVA TREVINO RODRIGUEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8804 	ALEJANDRO ORTIZ HERNANDEZ 	$500.00 	$0.00 	$0.00 	$500.00 	
8806 	LAURA ELISA CASTILLO TORRES 	$500.00 	$0.00 	$0.00 	$500.00 	
8807 	JOSE GARCIA MEDINA 	$600.00 	$0.00 	$0.00 	$600.00 	

8808 	YAZMIN GUADALUPE GALINDO CEBALLOS 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
8809 	ALBERTO EMMANUEL HERNANDEZ RUELAS 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8811 	RAYMUNDO GARCIA OLIVARES 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
8813 	ALEJANDRO FLORES ERANA 	$15,000.00 	$0.00 	$0.00 	$15,000.00 	
8832 	GUSTAVO SONI SANCHEZ 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
8833 	MARTA ELENA MANCILLA OCEJO 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
8834 	SILVIA ELENA ESCOBEDO PALOMINO 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
8835 	GASTON MARTINEZ DE LEON 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
8836 	JUAN CARLOS CANO TRUJILLO 	$5,000.00 	$0.00 	$400.00 	$5,400.00 	
8837 	RAQUEL MORALES TORRES 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
8839 	HECTOR TREJO CARBAJAL 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8840 	FRANCISCO IRAM DAVILA MORAN 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8842 	MARCELINO ESCOBEDO MARTINEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8843 	ALICIA CONSUELO RODRIGUEZ CASTRO 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8844 	ANTONIO III GONZALEZ ORTIZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8845 	LUIS MANUEL GARCIA ENRIQUEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8846 	MARIA LAURA PEREZ ZARATE 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8847 	MARTHA GRICELDA PIZANO OLVERA 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
8849 	KAREN ELOISA MARTINEZ ROJAS 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8850 	TATIANA MOTILLA VAZQUEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
8854 	ANA MARIA CARRERA MARTEL 	$16,500.00 	$0.00 	$1,500.00 	$18,000.00 	
8859 	MARGARITA GUERRERO ORTIZ 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
8860 	EMMANUEL BLANCO PAREDES 	$1,750.00 	$0.00 	$0.00 	$1,750.00 	
8861 	MANUEL LOZANO MORALES 	$1,750.00 	$0.00 	$0.00 	$1,750.00 	
8862 	MARIO ALBERTO CALVILLO FLORES 	$1,750.00 	$0.00 	$0.00 	$1,750.00 	
8863 	JESUS IVAN SOLANO DIAZ 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
8865 	YARIDA CASTILLO SALAZAR 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
8866 	ENRIQUE GARZA SIGLER GARCIA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
8904 	XENIA GUADALUPE BANDIN GAXIOLA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
8905 	SERGIO DAVILA ESPINOSA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
8907 	ROGER ERREJON ALANIZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
8908 	JORGE HUMBERTO ANAYA RIVERA 	$3,400.00 	$0.00 	$0.00 	$3,400.00 	
8910 	JOSE MANUEL FAJARDO GONZALEZ 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
9306 	EDUARDO HERVERT SANCHEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9307 	SERGIO HIRAM OREA ANDRADE 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9308 	NANCY ARELY HERNANDEZ DEL ANGEL 	$5,200.00 	$0.00 	$0.00 	$5,200.00 	
9309 	CARLOS JIMENEZ MARTINEZ 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
9310 	ERNESTO JOEL HERNANDEZ PEREZ 	$5,250.00 	$0.00 	$500.00 	$5,750.00 	
9311 	YAZMIN FAYAB ALONSO 	$900.00 	$0.00 	$0.00 	$900.00 	
9313 	JOSUE EMMANUEL GARCIA GARCIA 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9314 	JORGE GARCIA MEDINA 	$3,800.00 	$0.00 	$400.00 	$4,200.00 	
9315 	FABIO ANTONIO LEURA GONZALEZ 	$10,500.00 	$0.00 	$1,000.00 	$11,500.00 	
9316 	JOSE MIGUEL MARTINEZ MEDINA 	$5,700.00 	$0.00 	$500.00 	$6,200.00 	
9317 	MA VERONICA ONOFRE SERMAT 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
9318 	ANTERO ALDAPE VILLEGAS 	$5,000.00 	$0.00 	$500.00 	$5,500.00 	
9319 	LAURA ISABEL LEYVA GOMEZ 	$5,750.00 	$0.00 	$500.00 	$6,250.00 	
9320 	PAOLA IVONE INSUA GARCIA 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	

9321 	ALEJANDRO BARRIGA DALLE MESE 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
9322 	OSCAR IVAN LEON CALVO 	$1,250.00 	$0.00 	$500.00 	$1,750.00 	
9375 	ANA LAURA GOMEZ PINON 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
9377 	LUZ MARIA LASTRAS MARTINEZ 	$5,250.00 	$0.00 	$500.00 	$5,750.00 	
9378 	HORACIO LOBO RAMIREZ 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
9379 	JOSUE MENDEZ DE LIRA 	$5,700.00 	$0.00 	$500.00 	$6,200.00 	
9380 	GABRIELA LOPEZ Y LOPEZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9381 	JOSE MANUEL MUNIZ HERNANDEZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9382 	MARTHA ELENA GUADALUPE MEADE ESPIN 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9383 	CHRISTIAN LOPEZ ARCOS 	$1,200.00 	$0.00 	$0.00 	$1,200.00 	
9393 	JOSE ALONSO FLORES 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
9394 	ERNESTO VENTURA LLAMAS 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9395 	GERARDO MONTOYA PLASCENCIA 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9396 	ANTONIO CURIEL CERDA 	$11,000.00 	$0.00 	$1,000.00 	$12,000.00 	
9397 	ROMULO HERVERT RIVERA 	$11,000.00 	$0.00 	$1,000.00 	$12,000.00 	
9398 	CARLOS ALVARADO LOPEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9399 	JORGE MUNIZ RIVERA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9400 	ANGEL HERNANDEZ ESTEVEZ 	$5,250.00 	$0.00 	$500.00 	$5,750.00 	
9401 	JUAN MANUEL VELAZQUEZ MUNIZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9402 	LAURA LUZ CUEVAS RAMIREZ 	$4,000.00 	$0.00 	$0.00 	$4,000.00 	
9406 	VICTOR MANUEL BERRON RODRIGUEZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9416 	FRANCISCO AARON ACUNA MORENO 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9417 	YOLANDA ELIZABETH ANDRADE CONTRARA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9418 	JOSE MANUEL AVILA CHALITA 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9419 	JOSE ANTONIO CARBAJAL ARTEAGA 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9420 	RAUL CARDENAS FLORES 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9422 	RENE CASTILLO CASTILLO 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9423 	GUADALUPE CAZARES TRUJILLO 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9424 	LUIS GUILLERMO DIAZ HERNANDEZ 	$1,200.00 	$0.00 	$0.00 	$1,200.00 	
9425 	JORGE IVAN ELIAS HERNANDEZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9426 	ANGEL ALEJANDRO GASCA RODRIGUEZ 	$4,750.00 	$0.00 	$500.00 	$5,250.00 	
9427 	PATRICIA GOMEZ ESPARZA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9428 	NORMA GONZALEZ LOREDO 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
9429 	MAYRA LLANES FERNANDEZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9430 	EMILIO L1NAN GONZALEZ 	$3,800.00 	$0.00 	$400.00 	$4,200.00 	
9431 	ANTONIO MARTINEZ GOVEA 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9432 	JUAN JESUS MARTINEZ LOPEZ 	$11,000.00 	$0.00 	$1,000.00 	$12,000.00 	
9433 	ISRAEL MARTINEZ NAVARRO 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9434 	MARIO ALBERTO MARTINEZ TORRES 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9435 	DAVID ENRIQUE MENCHACA ZUNIGA 	$600.00 	$0.00 	$0.00 	$600.00 	
9436 	MARIA GUADALUPE DEL SOCORRO NAVA D. 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
9437 	BRENDA PATRICIA PLATA FLORES 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9438 	JUAN MANUEL PONCE PALMA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9439 	OSIRIS OMAR RAMIREZ LEGASPI 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9440 	RAFAEL ROCHA CAMARILLO 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9441 	ANGELICA RODRIGUEZ LARA 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9443 	ADRIAN SALAZAR PRADO 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	

9444 	MARIA DE LOURDES SALDIVAR OLAGUE 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
9445 	ALDO SCHIAFFINO PEREZ 	$4,400.00 	$0.00 	$400.00 	$4,800.00 	
9448 	JUAN HERNANDEZ MARTINEZ 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
9455 	LUIS ALBERTO DEL TORO ROJAS 	$200.00 	$0.00 	$400.00 	$600.00 	
9461 	ELBA ADRIANA ESCALANTE MATA 	$500.00 	$0.00 	$0.00 	$500.00 	
9484 	RAUL JAIR CHAVEZ ARANDA 	$15,000.00 	$0.00 	$1,500.00 	$16,500.00 	
9488 	HORTENSIA ERENDIRA GIRON FLORES 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
	OTROS INGRESOS 	$8,531.00 	$0.00 	$27.16 	$8,558.16 	
81 	INGRESOS POR DIFERENCIA 	$0.00 	$0.00 	$27.16 	$27.16 	
157 	ESTIMULO FISCAL 	$8,531.00 	$0.00 	$0.00 	$8,531.00 	
	INGRESOS POR TRANSFERENCIAS 	$64,090.82 	$0.00 	$0.00 	$64,090.82 	
	INGRESOS POR TRANSFERENCIAS DEL COMI 	$64,090.82 	$0.00 	$0.00 	$64,090.82 	
	INGRESOS POR TRANSFERENCIAS DEL CEN E 	$64,090.82 	$0.00 	$0.00 	$64,090.82 	
	INGRESOS POR TRANSFERENCIAS DEL CEN E 	$64,090.82 	$0.00 	$0.00 	$64,090.82 	
	EGRESOS 	$14,820,769.53 	$2,776,569.74 	$0.00 $17,597,339.27 	
	OPERACION ORDINARIA 	$13,212,189.59 	$2,257,069.75 	$0.00 $15,469,259.34 	
	REMUNERACIONES A DIRIGENTES 	$3,479,812.16 	$750,728.53 	$0.00 	$4,230,540.69 	
	REMUNERACIONES A DIRIGENTES 	$3,479,812.16 	$750,728.53 	$0.00 	$4,230,540.69 	
	SUELDOS Y SALARIOS 	$1,393,341.70 	$148,905.32 	$0.00 	$1,542,247.02 	
	COMPENSACIONES 	$131,061.66 	$12,090.89 	$0.00 	$143,152.55 	
	PRIMA VACACIONAL 	$117.98 	$0.00 	$0.00 	$117.98 	
	AGUINALDO 	$1,179.85 	$285,128.56 	$0.00 	$286,308.41 	
	IMSS 	$138,542.48 	$14,512.04 	$0.00 	$153,054.52 	
	5% INFONAVIT 	$99,409.45 	$8,002.35 	$0.00 	$107,411.80 	
	RCV 	$97,758.20 	$10,042.93 	$0.00 	$107,801.13 	
	IMPUESTO SOBRE NOMINA 	$33,750.00 	$11,153.00 	$0.00 	$44,903.00 	
	VACACIONES 	$471.94 	$0.00 	$0.00 	$471.94 	
	PREVISION SOCIAL 	$1,534,091.87 	$163,975.10 	$0.00 	$1,698,066.97 	
	VIATICOS NACIONALES 	$50,087.03 	$96,918.34 	$0.00 	$147,005.37 	
	SUELDOS Y SALARIOS DEL PERSONAL 	$5,472,736.17 	$959,102.59 	$0.00 	$6,431,838.76 	
	SUELDOS Y SALARIOS DEL PERSONAL 	$5,472,736.17 	$959,102.59 	$0.00 	$6,431,838.76 	
	SUELDOS Y SALARIOS 	$2,310,507.69 	$217,741.34 	$0.00 	$2,528,249.03 	
	HONORARIOS 	$97,002.00 	$0.00 	$0.00 	$97,002.00 	
	COMPENSACIONES 	$69,164.43 	$37,174.17 	$0.00 	$106,338.60 	
	INDEMNIZACIONES 	$61,463.37 	$0.00 	$0.00 	$61,463.37 	
	PRIMA VACACIONAL 	$1,193.97 	$0.00 	$0.00 	$1,193.97 	
	AGUINALDO 	$7,963.18 	$419,336.27 	$0.00 	$427,299.45 	
	IMSS 	$393,396.06 	$32,918.07 	$0.00 	$426,314.13 	
	5% INFONAVIT 	$128,359.73 	$12,782.11 	$0.00 	$141,141.84 	
	RCV 	$161,225.30 	$16,041.60 	$0.00 	$177,266.90 	
	IMPUESTO SOBRE NOMINA 	$54,239.00 	$16,856.00 	$0.00 	$71,095.00 	
	VACACIONES 	$10,589.50 	$0.00 	$0.00 	$10,589.50 	
	PREVISION SOCIAL 	$2,177,631.94 	$206,253.03 	$0.00 	$2,383,884.97 	
	SERVICIOS GENERALES 	$3,693,866.78 	$392,221.67 	$0.00 	$4,086,088.45 	
	SERVICIOS GENERALES 	$3,693,866.78 	$392,221.67 	$0.00 	$4,086,088.45 	
	ARRENDAMIENTO DE BIENES INMUEBLES 	$158,181.80 	$0.00 	$0.00 	$158,181.80 	
	VIATICOS Y PASAJES 	$39,154.81 	$13,586.86 	$0.00 	$52,741.67 	

	GASOLINA 	$60,770.92 	$24,208.16 	$0.00 	$84,979.08 	
	ASESORIA Y CONSULTORIA 	$527,339.34 	$63,590.47 	$0.00 	$590,929.81 	
	SEGUROS DE VEHICULOS 	$44,215.58 	$4,919.68 	$0.00 	$49,135.26 	
	ARRENDAMIENTO DE BIENES MUEBLES 	$21,576.00 	$11,020.00 	$0.00 	$32,596.00 	
	LlCENCIAS SOFTWARE 	$7,192.00 	$0.00 	$0.00 	$7,192.00 	
	ATENCIONES 	$37,848.87 	$29,226.76 	$0.00 	$67,075.63 	
	MULTAS, RECARGOS Y/O ACTUALIZACIONE~ 	$118.57 	$0.00 	$0.00 	$118.57 	
	CUOTAS Y SUSCRIPCIONES 	$1,500.01 	$0.00 	$0.00 	$1,500.01 	
	EVENTOS 	$385,179.60 	$89,601.16 	$0.00 	$474,780.76 	
	PUBLICACIONES EN PRENSA 	$3,393.00 	$0.00 	$0.00 	$3,393.00 	
	GASTOS NOTARIALES 	$23,697.31 	$0.00 	$0.00 	$23,697.31 	
	ALiMENTOS 	$16,449.05 	$8,358.20 	$0.00 	$24,807.25 	
	DEPRECIACION DE EDIFICIOS 	$812,129.43 	$73,829.99 	$0.00 	$885,959.42 	
	DEPRECIACION DE MOBILIARIO Y EQUIPO 	$94,971.41 	$8,087.40 	$0.00 	$103,058.81 	
	DEPRECIACION DE EQUIPO DE TRANSPORTE 	$13,562.94 	$13,562.50 	$0.00 	$27,125.44 	
	DEPRECIACION DE EQUIPO DE COMPUTO 	$2,838.24 	$944.97 	$0.00 	$3,783.21 	
	OTROS GASTOS 	$153,246.68 	$14,540.59 	$0.00 	$167,787.27 	
9 	FOTOGRAFIAS, MARCOS Y RETOQUE DE FOl 	$610.00 	$0.00 	$0.00 	$610.00 	
16 	ARRENDAMIENTO DE MOBILIARIO PARA EV 	$8,473.80 	$243.60 	$0.00 	$8,717.40 	
26 	ACTIVOS MENORES 	$15,959.00 	$11,540.84 	$0.00 	$27,499.84 	
28 	RENTA DE EQUIPO DE AUDIO Y VIDEO 	$36,192.00 	$0.00 	$0.00 	$36,192.00 	
79 	TELEFONIA CELULAR 	$300.00 	$0.00 	$0.00 	$300.00 	
107 	CONSUMIBLES DE COMPUTO 	$28,406.07 	$1,090.02 	$0.00 	$29,496.09 	
192 	PILAS 	$654.01 	$0.00 	$0.00 	$654.01 	
400 	AJUSTE POR DIFERENCIA ENTRE TRANSFERE 	$0.00 	$2.11 	$0.00 	$2.11 	
831 	ESTANTE PARA ARCHIVO 	$4,579.46 	$0.00 	$0.00 	$4,579.46 	
841 	CAFETERA 	$749.00 	$0.00 	$0.00 	$749.00 	
1006 	ACTIVO FIJO MENOR 	$27,527.23 	$0.00 	$0.00 	$27,527.23 	
1041 	EQUIPO DE PROTECCION 	$26,468.07 	$0.00 	$0.00 	$26,468.07 	
1112 	DEPRECIACION DE EQUIPO AUDIOVISUAL Y 	$3,328.04 	$1,664.02 	$0.00 	$4,992.06 	
	ENERGIA ELECTRICA 	$101,248.00 	$9,385.00 	$0.00 	$110,633.00 	
	TELEFONO 	$277,938.75 	$25,661.93 	$0.00 	$303,600.68 	
	CAS ETAS Y PEAJES 	$3,070.00 	$1,698.00 	$0.00 	$4,768.00 	
	MULTAS Y SANCIONES 	$908,244.47 	$0.00 	$0.00 	$908,244.47 	
	MATERIALES Y SUMINISTROS 	$392,861.24 	$150,945.36 	$0.00 	$543,806.60 	
	MATERIALES Y SUMINISTROS 	$392,861.24 	$150,945.36 	$0.00 	$543,806.60 	
	IMPRESOS 	$30,917.74 	$6,280.02 	$0.00 	$37,197.76 	
	PAPELERIA 	$54,187.21 	$18,638.54 	$0.00 	$72,825.75 	
	ARTICULOS DE ASEO Y LlMPIEZA 	$81,776.66 	$10,303.58 	$0.00 	$92,080.24 	
	PAQUETERIA 	$994.05 	$858.76 	$0.00 	$1,852.81 	
	REFACCIONES, ACCESORIOS Y HERRAMIENT 	$5,654.00 	$0.00 	$0.00 	$5,654.00 	
	SERVICIO DE AGUA POTABLE 	$16,517.70 	$5,675.82 	$0.00 	$22,193.52 	
	PLACAS Y TENENCIAS 	$9,738.00 	$0.00 	$0.00 	$9,738.00 	
	FOTOCOPIADO 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
	LAVANDERIA, LlMPIEZA, HIGIENE Y FUMIGA 	$633.24 	$0.00 	$0.00 	$633.24 	
	PUBLICIDAD Y PROPAGANDA 	$22,875.20 	$0.00 	$0.00 	$22,875.20 	
	MANTENIMIENTO DE EDIFICIOS 	$150,398.83 	$82,149.04 	$0.00 	$232,547.87 	

	MANTENIMIENTO DE MOBILIARIO Y EQUIP( 	$7,812.60 	$16,657.60 	$0.00 	$24,470.20 	
	MANTENIMIENTO DE EQUIPO DE TRANSPO 	$7,676.01 	$10,382.00 	$0.00 	$18,058.01 	
	MANTENIMIENTO DE EQUIPO DE COMPUTe 	$1,180.00 	$0.00 	$0.00 	$1,180.00 	
	PROPAGANDA INSTITUCIONAL 	$130,800.60 	$0.00 	$0.00 	$130,800.60 	
	PROPAGANDA INSTITUCIONAL 	$130,800.60 	$0.00 	$0.00 	$130,800.60 	
	PROPAGANDA UTILITARIA 	$112,820.60 	$0.00 	$0.00 	$112,820.60 	
	OTROS GASTOS 	$17,980.00 	$0.00 	$0.00 	$17,980.00 	
962 	PINTA DE BARDAS 	$17,980.00 	$0.00 	$0.00 	$17,980.00 	
	GASTOS FINANCIEROS 	$42,112.64 	$4,071.60 	$0.00 	$46,184.24 	
	COMISIONES BANCARIAS 	$42,112.64 	$4,071.60 	$0.00 	$46,184.24 	
	ACTIVIDADES ESPECIFICAS 	$790,095.95 	$519,499.99 	$0.00 	$1,309,595.94 	
	EDUCACION Y CAPACITACION POLITICA 	$690,095.95 	$28,400.00 	$0.00 	$718,495.95 	
	CURSOS 	$690,095.95 	$28,400.00 	$0.00 	$718,495.95 	
	TAREAS EDITORIALES 	$100,000.00 	$0.00 	$0.00 	$100,000.00 	
	IMPRESOS 	$100,000.00 	$0.00 	$0.00 	$100,000.00 	
	LlDERAZGOS POLITICOS JUVENILES 	$0.00 	$491,099.99 	$0.00 	$491,099.99 	
	EDUCACION Y CAPACITACION POLITICA 	$0.00 	$491,099.99 	$0.00 	$491,099.99 	
	CAPACITACION, PROMOCION Y DESARROLL' 	$818,483.99 	$0.00 	$0.00 	$818,483.99 	
	CAPACITACION, PROMOCION Y DESARROLL' 	$758,483.99 	$0.00 	$0.00 	$758,483.99 	
	CURSOS 	$758,483.99 	$0.00 	$0.00 	$758,483.99 	
	DIVULGAClON, DIFUSION, PUBLICACION Y C 	$60,000.00 	$0.00 	$0.00 	$60,000.00 	
	CURSOS 	$60,000.00 	$0.00 	$0.00 	$60,000.00 	
	Total: 	$0.00 	$8,305,837.71 	$8,305,837.71 	$0.00