SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE ACTIVIDADES DEL 01 DE JULIO AL 31 DE JULIO DE 2021 
10 CONTABILIDAD: 455 

DESCRIPCION DE LA CUENT A 	TOTAL 	
INGRESOS 		
FINANCIAMIENTO PUBLICO 	$ 1,388,689.83 	
INGRESOS PARA OPERACION ORDINARIA 	$ 1,348,100.66 	
INGRESOS PARA GASTOS DE CAMPANA 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 40,589.17 	
FINANCIAMIENTO PRIVADO 	$ 84,640.00 	
APORTACIONES DE MILITANTES 	$ 54,240.00 	
APORTACIONES DE SIMPATIZANTES 	$ 30,400.00 	
APORTACIONES DEL PRECANDIDATO 	$ 0.00 	
APORTACIONES DEL CANDIDATO 	$ 0.00 	
AUTOFINANCIAMIENTO 	$ 0.00 	
OTROS INGRESOS 	$ 0.00 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL INGRESOS 	$ 1,473,329.83 	

EGRESOS 		
OPERACION ORDINARIA 	$1,522,157.79 	
REMUNERACIONES A DIRIGENTES 	$ 342,879.54 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 637,861.19 	
SERVICIOS GENERALES 	$ 374,844.47 	
MATERIALES Y SUMINISTROS 	$ 163,164.51 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$ 3,408.08 	
ACTIVIDADES ESPECIFICAS 	$ 277,065.00 	
EDUCACION Y CAPACITACION POLITICA 	$ 180,000.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
T AREAS EDITORIALES 	$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
L1DERAZGOS POLITICOS JUVENILES 	$ 97,065.00 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
PROMOCION Y DESARROLLO DEL LlDERAZGO POLITICO D 	$ 95,716.32 	
CAPACITACION, PROMOCION Y DESARROLLO DEL L1DERA2 	$ 95,716.32 	
INVESTIGACIONES RELACIONADAS CON EL L1DERAZGO PC 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION D 	$ 0.00 	
GASTOS DE PRECAMPANA 	$ 0.00 	
GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANS FERENC lAS 	$ 0.00 	
TOTAL EGRESOS 	$ 1,894,939.11 	

SUPERAVIT I DEFICIT (-) 

$ (421,609.28)1 

					- 					
ACTIVO 					PASIVO 					
CIRCULANTE 	PARCIAL 		TOTAL 		CORTO PLAZO 	PARCIAL 			TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$18,154.27 			
BANCOS 	$ 1,026,891.02 				CUENTAS POR PAGAR 	$15,725.52 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 152,273.09 			
CUENTAS POR COBRAR 	$ 98,571.44 				IMPUESTOS POR PAGAR PROCESOS ELEC 		$ 0.00 			
GASTOS POR COMPROBAR 	$11,721.35 				MUL TAS Y SANCIONES (MENORES A 1 ANO 	$ 0.00 		$186,152.88 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 					
GASTOS POR AMORTIZAR 	$ 0.00 		$ 1,137,183.81 		CREDITOS BANCARIOS 		$ 0.00 			
NO CIRCULANTE 					DOCUMENTOS POR PAGAR 		$ 0.00 			
PROPIEDADES, PLANTA Y EQUIPO 	$ 24,330,673.72 				PASIVO LABORAL 		$ 0.00 			
DEPRECIACION ACUMULADA 	$ (11,149,350.25) 				MULTAS Y SANCIONES (MAYORES A 1 ANO 		$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 				$186,152.88 	
AMORTIZACION ACUMULADA DE ACTIVOS I 	$ 0.00 				PATRIMONIO 					
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 					
AMORTIZACION ACUMULADA DE GASTOS [ 	$ 0.00 				SUPERAVITiDEFICIT 	$ (555,148.76) 			
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 PERMAN ENTEr 	$ 0.00 		$ (555,148.76) 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 					
RESERVAS PARA CONTINGENCIAS Y OBLle; 	$ 0.00 		$ 13,216,323.47 		SUPERAVIT/DEFICIT 	$ (2,814,016.52) 			
					PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALME 	$ 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 		$14,722,503.16 	
					OTRO RESULTADO INTEGRAL 					
					REMEDICIONES DEL PASIVO NETO POR BE 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 				$14,167,354.40 	
SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIOAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 31 DE JULIO DE 2021 
10 CONTABILIDAD: 455 
1 	TOTAL ACTIVO 	I 	I I $14,353;507.281 1 	TOTAl.. PASIVO MAs PATRIMONIO 	[ 	- . -. ---- [I $14,353,507.281 
			CUENTAS DE ORDEN 					
DEUDORAS 					ACREEOORAS 					
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 				
MUL TAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 0.00 			
MULTAS Y SANCIONES PRECAMPANA 					MULTAS Y SANCIONES PRECAMPANA 					
MUL TAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNfl 	$ 0.00 			
MUL TAS 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 PRE CAMPANA 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 CATALOG OS AUXILIARES 
	SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 

AMBITO: 
COMITE: 
ENTIDAD: 
ID. CONTABILIDAD: 

LOCAL 
COMITE EJECUTIVO ESTATAL 
SAN LUIS POTOSI 
455 

Fecha y hora de generaci6n: 04/08/202113:48 
Solicitado con fecha de operaci6n del 01/07/2021 al 31/07/2021 

Descrlpcion de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$14,831,448.59 	$3,037,404.33 	$3,515,345.64 $14,353,507.28 	
CIRCULANTE 	$1,518,460.52 	$3,037,404.33 	$3,418,681.04 	$1,137,183.81 	
BAN COS 	$1,406,099.96 	$3,003,187.49 	$3,382,396.43 	$1,026,891.02 	
BANORTE/IXE 072700008175038790 	$157,472.66 	$1,563,946.83 	$1,720,905.18 	$514.31 	
BANORTE/IXE 072700002766319044 	$484.20 	$0.00 	$0.00 	$484.20 	
BANORTE/IXE 072700006537674862 	$27,293.74 	$54,240.00 	$56,102.77 	$25,430.97 	
BANORTE/IXE 072700010127460304 	$31,212.06 	$30,400.00 	$34,607.57 	$27,004.49 	
BANORTE/IXE 072700010238913928 	$1,189,637.30 	$1,354,600.66 	$1,570,780.91 	$973,457.05 	
CUENTAS POR COBRAR 	$91,285.94 	$25,416.84 	$18,131.34 	$98,571.44 	
DEUDORES DIVERSOS 	$37,401.94 	$12,468.46 	$6,500.00 	$43,370.40 	
MARCELA VIVES MARTINEZ 	$37,401.94 	$12,468.46 	$6,500.00 	$43,370.40 	
PRESTAMOS AL PERSONAL 	$50,800.00 	$10,000.00 	$8,400.00 	$52,400.00 	
MARIA PATRICIA VILLAGRAN NAVA 	$2,000.00 	$0.00 	$1,000.00 	$1,000.00 	
JOSE ROBERTO GARCIA GONZALEZ 	$7,000.00 	$0.00 	$1,000.00 	$6,000.00 	
SALVADOR QUEZADA VIELMA 	$5,000.00 	$0.00 	$1,000.00 	$4,000.00 	
DAVID EDUARDO ORNELAS DIAZ 	$11,000.00 	$0.00 	$0.00 	$11,000.00 	
FERNANDO MARTINEZ HIPOLITO 	$9,500.00 	$0.00 	$3,000.00 	$6,500.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
CHRISTIAN ACEVEDO GARCIA 	$7,000.00 	$0.00 	$1,000.00 	$6,000.00 	
FRANCISCA ISELA LOPEZ PINEDA 	$5,500.00 	$0.00 	$1,000.00 	$4,500.00 	
JORGE ARMANDO MAYER NAVARRO 	$0.00 	$10,000.00 	$0.00 	$10,000.00 	
EMMA ARANDA HERNANDEZ 	$1,800.00 	$0.00 	$400.00 	$1,400.00 	
SUBSIDIO AL EMPLEO 	$3,084.00 	$2,948.38 	$3,231.34 	$2,801.04 	
GASTOS POR COMPROBAR 	$21,074.62 	$8,800.00 	$18,153.27 	$11,721.35 	
VIATICOS POR COMPROBAR 	$11,697.86 	$7,000.00 	$8,504.50 	$10,193.36 	
LUIS GERARDO VILLELA BALDERAS 	$5,742.00 	$0.00 	$2,000.00 	$3,742.00 	
FERNANDO MARTINEZ HIPOLITO 	$1,045.89 	$0.00 	$698.20 	$347.69 	
DAVID EDUARDO ORNELAS DIAZ 	$604.18 	$0.00 	$84.00 	$520.18 	
JORGE ARMANDO MAYER NAVARRO 	-$1,000.00 	$2,500.00 	$1,500.00 	$0.00 	
EDGAR ADAN LARA MARTINEZ 	-$0.01 	$0.00 	$0.00 	-$0.01 	
MARTHA ORTA RODRIGUEZ 	$1,603.14 	$4,500.00 	$4,222.30 	$1,880.84 	
HECTOR COVARRUBIAS GODOY 	$2.66 	$0.00 	$0.00 	$2.66 	
LUIS GERARDO LOREDO VARGAS 	$3,700.00 	$0.00 	$0.00 	$3,700.00 	
OTROS GASTOS POR COMPROBAR 	$9,376.76 	$1,800.00 	$9,648.77 	$1,527.99 	
LUIS RAMON AGUILA FIERRO 	-$84.00 	$0.00 	-$84.00 	$0.00 	

FERNANDO MARTINEZ HIPOLITO 	$5,182.77 	$0.00 	$5,182.77 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$1,450.99 	$1,800.00 	$2,800.00 	$450.99 	
ROSA NELY ZAPATA LOERA 	$1,750.00 	$0.00 	$1,750.00 	$0.00 	
DAVID EDUARDO ORNELAS DIAZ 	$764.00 	$0.00 	$0.00 	$764.00 	
DOMINGO ALEJANDRO AUCES GONZALEZ 	$211.00 	$0.00 	$0.00 	$211.00 	
LUIS GERARDO VILLELA BALDERAS 	$102.00 	$0.00 	$0.00 	$102.00 	
NO CIRCULANTE 	$13,312,988.07 	$0.00 	$96,664.60 	$13,216,323.47 	
PROPIEDADES, PLANTA Y EQUIPO 	$24,330,673.72 	$0.00 	$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 	$497,506.06 	$0.00 	$0.00 	$497,506.06 	
EQUIPO AUDIOVISUAL Y FOTOGRAFICO 	$66,560.88 	$0.00 	$0.00 	$66,560.88 	
DEPRECIACION ACUMULADA 	$11,052,685.65 	$0.00 	$96,664.60 	$11,149,350.25 	
DEPRECIACION ACUMULADA DE EDIFICIOS 	$8,498,035.65 	$0.00 	$73,829.99 	$8,571,865.64 	
DEPRECIACION ACUMULADA DE MOBILIARI 	$976,396.39 	$0.00 	$5,271.21 	$981,667.60 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,141,442.98 	$0.00 	$13,562.50 	$1,155,005.48 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$421,834.45 	$0.00 	$2,336.88 	$424,171.33 	
DEPRECIACION ACUMULADA DE EQUIPO Al 	$14,976.18 	$0.00 	$1,664.02 	$16,640.20 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
PASIVO 	$242,484.91 	$1,785,708.76 	$1,729,376.73 	$186,152.88 	
CORTO PLAZO 	$242,484.91 	$1,785,708.76 	$1,729,376.73 	$186,152.88 	
PROVEEDORES 	$28,606.10 	$786,334.91 	$775,883.08 	$18,154.27 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
INTERAPAS 	-$0.01 	$0.00 	$0.00 	-$0.01 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$14,590.00 	$14,590.00 	$0.00 	
GRUPO PAPELERO POTOSINO SA DE CV 	$0.00 	$5,582.03 	$5,582.03 	$0.00 	
EUROTONER SAN LUIS S.A DE C.V. 	$80.01 	$4,400.01 	$4,320.00 	$0.00 	
TOTAL PLAY TELECOMUNICACIONES, SA DI 	$0.00 	$24,398.00 	$24,398.00 	$0.00 	
NEMINI GRUPO CONSTRUCTOR Y DE MANT 	$2.00 	$16,356.00 	$16,356.00 	$2.00 	
RUBEN GERARDO HERRERA GONZALEZ 	$729.64 	$1,653.58 	$923.94 	$0.00 	
HOTELES REAL PLAZA S.A DE C.V. 	-$2,688.00 	$3,584.00 	$6,272.00 	$0.00 	
AGENCIA CREATIVA SA DE C.V. 	$11,217.20 	$19,511.20 	$8,294.00 	$0.00 	
TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
ROBERTO MIGUEL OVIEDO LUCIO 	$0.00 	$0.00 	$0.00 	$0.00 	
CHELECTRONICA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
MA. DEL CARMEN RODRIGUEZ HERNANDEZ 	$0.00 	$21,750.00 	$21,750.00 	$0.00 	
CONSULTIVO JITI SA DE CV 	$0.00 	$275,716.32 	$275,716.32 	$0.00 	
FERRETEVIAS JAVI SA DE CV 	$0.00 	$728.00 	$728.00 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOSINO~ 	$19,265.24 	$19,265.24 	$18,152.26 	$18,152.26 	
DIEGO ARMANDO LOPEZ SALAS 	$0.00 	$1,682.00 	$1,682.00 	$0.00 	
JONATHAN CORALES TOVAR 	$0.00 	$14,964.00 	$14,964.00 	$0.00 	
COMERCIALIZADORA ITZAHUARY SA DE CV 	$0.00 	$175,429.93 	$175,429.93 	$0.00 	
ISRAEL LUNA SANTIAGO 	$0.00 	$2,552.00 	$2,552.00 	$0.00 	
MA LOURDES HERNANDEZ LOREDO 	$0.00 	$97,065.60 	$97,065.60 	$0.00 	

JESUS RAMIREZ JURADO 	$0.00 	$9,280.00 	$9,280.00 	$0.00 	
MARCO ANTONIO MARTINEZ BRAVO 	$0.00 	$27,740.00 	$27,740.00 	$0.00 	
RAUL HERNANDEZ TREJO 	$0.00 	$7,308.00 	$7,308.00 	$0.00 	
TANIA ISABEL OCAMPO NUNEZ 	$0.00 	$4,060.00 	$4,060.00 	$0.00 	
CUENTAS POR PAGAR 	$26,078.77 	$811,408.99 	$801,055.74 	$15,725.52 	
SUELDOS POR PAGAR 	$0.00 	$789,545.46 	$789,545.46 	$0.00 	
ACREEDORES DIVERSOS 	$26,078.77 	$21,863.53 	$11,510.28 	$15,725.52 	
MARfA DEL SOCORRO TAVERA PEREZ 	$50.00 	$0.00 	$0.00 	$50.00 	
CREDITO INFONAVIT 	$23,592.67 	$20,738.83 	$10,369.42 	$13,223.26 	
FINANCIERA INDEPENDENCIA, SAB DE CV 	$1,124.70 	$1,124.70 	$1,124.70 	$1,124.70 	
JORGE ARMANDO MAYER NAVARRO 	$1,311.40 	$0.00 	$16.16 	$1,327.56 	
IMPUESTOS POR PAGAR ORDINARIO 	$187,800.04 	$187,964.86 	$152,437.91 	$152,273.09 	
ISR RETENIDO POR SERVICIOS PROFESIONAI 	$1,042.00 	$1,042.00 	$0.00 	$0.00 	
ISR RETENIDO POR SUELDOS Y SALARIOS 	$19,834.66 	$19,834.66 	$23,304.16 	$23,304.16 	
IVA RETENIDO POR SERVICIOS PROFESIONA 	$1,042.00 	$1,042.00 	$0.00 	$0.00 	
IMSS 	$59,834.68 	$59,926.86 	$64,267.42 	$64,175.24 	
INFONAVIT 	$42,579.04 	$42,611.24 	$24,091.05 	$24,058.85 	
RCV 	$53,436.66 	$53,477.10 	$30,234.28 	$30,193.84 	
IMPUESTO SOBRE NOMINA 	$10,031.00 	$10,031.00 	$10,541.00 	$10,541.00 	
PATRIMONIO 	$14,681,706.68 	$0.00 	$0.00 $14,681,706.68 	
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 	$14,722,503.16 	$0.00 	$0.00 $14,722,503.16 	
SUPERAVIT /DEFICIT 	-$2,814,016.52 	$0.00 	$0.00 	-$2,814,016.52 	
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 	
EJERCICIO 2020 	$756,664.86 	$0.00 	$0.00 	$756,664.86 	
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 	$14,005,306.20 	$0.00 	$1,473,329.83 	$15,478,636.03 	
FINANCIAMIENTO PUBLICO 	$8,332,138.98 	$0.00 	$1,388,689.83 	$9,720,828.81 	
INGRESOS PARA OPERACION ORDINARIA 	$8,088,603.96 	$0.00 	$1,348,100.66 	$9,436,704.62 	

ACTIVIDADES ESPECIFICAS 	$243,535.02 	$0.00 	$40,589.17 	$284,124.19 	
FINANCIAMIENTO PRIVADO 	$4,850,238.00 	$0.00 	$84,640.00 	$4,934,878.00 	
APORTACIONES DE MILITANTES 	$406,080.00 	$0.00 	$54,240.00 	$460,320.00 	
APORTACION DE MILITANTES EN EFECTIVO 	$406,080.00 	$0.00 	$54,240.00 	$460,320.00 	
APORTACION DE MILITANTES EN EFECTIVO. 	$406,080.00 	$0.00 	$54,240.00 	$460,320.00 	
FERNANDO CHAvEZ MENDEZ 	$12,200.00 	$0.00 	$0.00 	$12,200.00 	
JOSE PEREZ ALMANZA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
NORMA ELISA JIMENEZ RETANA 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$9,000.00 	$0.00 	$1,500.00 	$10,500.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$8,250.00 	$0.00 	$1,500.00 	$9,750.00 	
HUGO ABELARDO URBINA SANTOYO 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
MARTIN JUAREZ CORDOVA 	$18,000.00 	$0.00 	$3,000.00 	$21,000.00 	
DIONISIO PINA NINO 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
ANGEL ALEJANDRO CERVANTES MARTINEZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
ISAAC BERRONES CASASOLA 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
MARCELA ROCHA HERNANDEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
SERGIO ALEJANDRO CERDA LARA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
RAUL DE JESUS GONZALEZ VEGA 	$9,000.00 	$0.00 	$1,500.00 	$10,500.00 	
GONZALO ORTUNO CASTRO 	$500.00 	$0.00 	$0.00 	$500.00 	
HECTOR XAVIER ANDRADE OVALLE 	$3,600.00 	$0.00 	$800.00 	$4,400.00 	
MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
JORGE ALEJANDRO ROMO SAAVEDRA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
CECILIA DE LOS ANGELES GONZALEZ GORDC 	$15,000.00 	$0.00 	$0.00 	$15,000.00 	
JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$1,300.00 	$0.00 	$200.00 	$1,500.00 	
FRANCISCO RAMIREZ ARTEAGA 	$3,150.00 	$0.00 	$500.00 	$3,650.00 	
LUCIA ESTHER BELMARES OLVERA 	$1,750.00 	$0.00 	$250.00 	$2,000.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$1,700.00 	$0.00 	$250.00 	$1,950.00 	
EDMUNDO AZAEL TORRESCANO MEDINA 	$3,630.00 	$0.00 	$990.00 	$4,620.00 	
JORGE EDGAR DO CAZARES RIVAS 	$4,250.00 	$0.00 	$500.00 	$4,750.00 	
VICTOR HUGO CASTILLO BECERRA 	$3,050.00 	$0.00 	$400.00 	$3,450.00 	
ALFREDO APOLO ESPINOSA MORAN 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
JESUS ALBERTO ELIAS SANCHEZ 	$18,000.00 	$0.00 	$3,000.00 	$21,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
ANTONIO MACEDONIO GALVAN 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
KORA ELENA LOPEZ LOPEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
OZIEL YUDICHE LARA 	$8,500.00 	$0.00 	$1,500.00 	$10,000.00 	
ALEJANDRO POLANCO ACOSTA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$18,000.00 	$0.00 	$3,000.00 	$21,000.00 	
MARIA DEL ROSARIO SANCHEZ OLIVARES 	$18,000.00 	$0.00 	$3,000.00 	$21,000.00 	
GUILLERMO MENDIETA MENDEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
HECTOR MAURICIO RAMIREZ KONISHI 	$6,000.00 	$0.00 	$1,500.00 	$7,500.00 	
JUAN SILVESTRE RIVERA PEREZ 	$1,850.00 	$0.00 	$200.00 	$2,050.00 	
ALFREDO CASTILLO SALGADO 	$2,750.00 	$0.00 	$250.00 	$3,000.00 	
JOSE ANGEL LARA GARCIA 	$1,450.00 	$0.00 	$400.00 	$1,850.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$750.00 	$0.00 	$0.00 	$750.00 	
JOSE NAZARIO SILVA TERAN 	$1,250.00 	$0.00 	$0.00 	$1,250.00 	
JUAN GABRIEL BADILLO ALVIZO 	$6,000.00 	$0.00 	$1,000.00 	$7,000.00 	

MIGUEL ANGEL MONTOYA MERCADO 	$5,250.00 	$0.00 	$750.00 	$6,000.00 	
FRANCISCO DAVID GARCIA HERRERA 	$3,500.00 	$0.00 	$250.00 	$3,750.00 	
PEDRO ARMANDO CORONADO LUNA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
MARCOS ENRIQUE ROSALES VEGA 	$2,950.00 	$0.00 	$500.00 	$3,450.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$2,950.00 	$0.00 	$400.00 	$3,350.00 	
MA. DEL PILAR DELGADILLO SILVA 	$8,450.00 	$0.00 	$1,500.00 	$9,950.00 	
CARLOS RAFAEL PEREZ MARQUEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
MAURICIO ALEJANDRO CASTANON MALAG( 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
GUILLERMO SANCHEZ BERRONES 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
CARLO VINICIO MONTANO CASTILLO 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ALMA ELIZABETH ARREGUIN HERNANDEZ 	$600.00 	$0.00 	$0.00 	$600.00 	
LUIS VICTOR HUGO SALGADO DELGADILLO 	$1,450.00 	$0.00 	$0.00 	$1,450.00 	
OSWALDO PERALES OCHOA 	$8,500.00 	$0.00 	$1,500.00 	$10,000.00 	
ANTOLIN ETIENNE RIVERA 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
MARIANELA VILLANUEVA PONCE 	$8,500.00 	$0.00 	$1,500.00 	$10,000.00 	
ARCELIA DEL CARMEN HERNANDEZ VARGA~ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ELIAS ARTURO PESINA ROLDAN 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
JULIETA MENDEZ SALAS 	$11,100.00 	$0.00 	$2,000.00 	$13,100.00 	
KARLA MONSERRAT GALINDO TORRES 	$1,250.00 	$0.00 	$200.00 	$1,450.00 	
SARA MONSERRAT SOLIS PEREZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
IGNACIO DE JESUS DELGADO PEREZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
VICTOR ANGEL MANCILLA CERVANTES 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
MIGUEL ANGEL LEDESMA HERNANDEZ 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
RAQUEL GARCIA HAMVACUAN 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
SARA GEORGINA HERNANDEZ AGUILAR 	$3,750.00 	$0.00 	$500.00 	$4,250.00 	
BRENDA MELENDEZ VEGA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
REBECA GISELA LOPEZ MEDINA 	$9,750.00 	$0.00 	$1,750.00 	$11,500.00 	
MIRNA ZARINA RENTERIA GOMEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
SALVADOR LOPEZ AGUILAR 	$0.00 	$0.00 	$3,000.00 	$3,000.00 	
J. ALFREDO NAQUID GOMEZ 	$1,800.00 	$0.00 	$400.00 	$2,200.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$3,750.00 	$0.00 	$750.00 	$4,500.00 	
OSCAR ROJAS SANCHEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
GERMAN DAVID GUILLEN MAR 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
JUAN JOSE ORTIZ AZUARA 	$14,400.00 	$0.00 	$2,400.00 	$16,800.00 	
ERICH EDUARDO NEUMANN RAMIREZ 	$3,150.00 	$0.00 	$400.00 	$3,550.00 	
JOSE GRIMALDO LOPEZ 	$200.00 	$0.00 	$200.00 	$400.00 	
JUAN PAZ VILLANUEVA CONTRERAS 	$1,600.00 	$0.00 	$0.00 	$1,600.00 	
LAURA PATRICIA SILVA CELIS 	$36,000.00 	$0.00 	$0.00 	$36,000.00 	
APORTACIONES DE SIMPATIZANTES 	$304,400.00 	$0.00 	$30,400.00 	$334,800.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$304,400.00 	$0.00 	$30,400.00 	$334,800.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$304,400.00 	$0.00 	$30,400.00 	$334,800.00 	
MARTHA MARIA CHI MONTERO 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
GERARDO ARREDONDO MARQUEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
NOE PRECIADO ZARATE 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
SALVADOR RAMIREZ HERNADEZ 	$250.00 	$0.00 	$0.00 	$250.00 	
ESTEBAN ACOSTA RAMIREZ 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
LUIS BELTRAN GOLDARACENA 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	

CARLOS EDUARDO FLORES MORALES 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
JOEL SERNA BRIONES 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
EVA TREVINO RODRIGUEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
YAZMIN GUADALUPE GALINDO CEBALLOS 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ALBERTO EMMANUEL HERNANDEZ RUELAS 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
RAYMUNDO GARCIA OLIVARES 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ALEJANDRO FLORES ERANA 	$8,250.00 	$0.00 	$1,500.00 	$9,750.00 	
GUSTAVO SONI SANCHEZ 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
MARTA ELENA MANCILLA OCEJO 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
SILVIA ELENA ESCOBEDO PALOMINO 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
GASTON MARTINEZ DE LEON 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
JUAN CARLOS CANO TRUJILLO 	$1,800.00 	$0.00 	$200.00 	$2,000.00 	
RAQUEL MORALES TORRES 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
HECTOR TREJO CARBAJAL 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
FRANCISCO IRAM DAVILA MORAN 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
MARCELINO ESCOBEDO MARTINEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ALICIA CONSUELO RODRIGUEZ CASTRO 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ANTONIO III GONZALEZ ORTIZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
LUIS MANUEL GARCIA ENRIQUEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
MARIA LAURA PEREZ ZARATE 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
MARTHA GRICELDA PIZANO OLVERA 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
KAREN ELOISA MARTINEZ ROJAS 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
TATIANA MOTILLA VAZQUEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ANA MARIA CARRERA MARTEL 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
JESUS IVAN SOLANO DIAZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
YARIDA CASTILLO SALAZAR 	$2,600.00 	$0.00 	$600.00 	$3,200.00 	
ENRIQUE GARZA SIGLER GARCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
XENIA GUADALUPE BANDIN GAXIOLA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
SERGIO DAVILA ESPINOSA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
ROGER ERREJON ALANIZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
JOSE MANUEL FAJARDO GONZALEZ 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
EDUARDO HERVERT SANCHEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
SERGIO HIRAM OREA ANDRADE 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
CARLOS JIMENEZ MARTINEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ERNESTO JOEL HERNANDEZ PEREZ 	$2,750.00 	$0.00 	$250.00 	$3,000.00 	
JOSUE EMMANUEL GARCIA GARCIA 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
JORGE GARCIA MEDINA 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
FABIO ANTONIO LEURA GONZALEZ 	$4,200.00 	$0.00 	$700.00 	$4,900.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
MA VERONICA ONOFRE SERMAT 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ANTERO ALDAPE VILLEGAS 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
LAURA ISABEL LEYVA GOMEZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
PAOLA IVONE INSUA GARCIA 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ALEJANDRO BARRIGA DALLE MESE 	$3,600.00 	$0.00 	$600.00 	$4,200.00 	
OSCAR IVAN LEON CALVO 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ANA LAURA GOMEZ PINON 	$250.00 	$0.00 	$250.00 	$500.00 	
LUZ MARIA LASTRAS MARTINEZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	

HORACIO LOBO RAMIREZ 	$1,200.00 	$0.00 	$200.00 	$1,400.00 	
JOSUE MENDEZ DE LIRA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
GABRIELA LOPEZ Y LOPEZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
JOSE MANUEL MUNIZ HERNANDEZ 	$2,500.00 	$0.00 	$250.00 	$2,750.00 	
MARTHA ELENA GUADALUPE MEADE ESPIN 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
JOSE ALONSO FLORES 	$1,200.00 	$0.00 	$200.00 	$1,400.00 	
ERNESTO VENTURA LLAMAS 	$2,650.00 	$0.00 	$400.00 	$3,050.00 	
GERARDO MONTOYA PLASCENCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
ANTONIO CURIEL CERDA 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
ROMULO HERVERT RIVERA 	$6,000.00 	$0.00 	$1,000.00 	$7,000.00 	
CARLOS ALVARADO LOPEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
JORGE MUNIZ RIVERA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
ANGEL HERNANDEZ ESTEVEZ 	$2,750.00 	$0.00 	$0.00 	$2,750.00 	
JUAN MANUEL VELAZQUEZ MUNIZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
VICTOR MANUEL BERRON RODRIGUEZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
FRANCISCO AARON ACUNA MORENO 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
YOLANDA ELIZABETH ANDRADE CONTRARA: 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
JOSE MANUEL AVILA CHALITA 	$1,400.00 	$0.00 	$200.00 	$1,600.00 	
JOSE ANTONIO CARBAJAL ARTEAGA 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
RAUL CARDENAS FLORES 	$2,750.00 	$0.00 	$500.00 	$3,250.00 	
RENE CASTILLO CASTILLO 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
GUADALUPE CAZARES TRUJILLO 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
LUIS GUILLERMO DIAZ HERNANDEZ 	$1,000.00 	$0.00 	$400.00 	$1,400.00 	
JORGE IVAN ELIAS HERNANDEZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ANGEL ALEJANDRO GASCA RODRIGUEZ 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
PATRICIA GOMEZ ESPARZA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
NORMA GONZALEZ LOREDO 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MAYRA LLANES FERNANDEZ 	$3,000.00 	$0.00 	$250.00 	$3,250.00 	
EMILIO LlNAN GONZALEZ 	$2,250.00 	$0.00 	$400.00 	$2,650.00 	
ANTONIO MARTINEZ GOVEA 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
JUAN JESUS MARTINEZ LOPEZ 	$6,000.00 	$0.00 	$1,000.00 	$7,000.00 	
ISRAEL MARTINEZ NAVARRO 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
MARIO ALBERTO MARTINEZ TORRES 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
MARIA GUADALUPE DEL SOCORRO NAVA D, 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
BRENDA PATRICIA PLATA FLORES 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
JUAN MANUEL PONCE PALMA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
OSIRIS OMAR RAMIREZ LEGASPI 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
RAFAEL ROCHA CAMARILLO 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ANGELICA RODRIGUEZ LARA 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ADRIAN SALAZAR PRADO 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
ALDO SCHIAFFINO PEREZ 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
JUAN HERNANDEZ MARTINEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
LUIS ALBERTO DEL TORO ROJAS 	$1,600.00 	$0.00 	$0.00 	$1,600.00 	
RAULJAIR CHAVEZ ARANDA 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
HORTENSIA ERENDIRA GIRON FLORES 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
OTROS INGRESOS 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	

FINANCIAMIENTO PUBLICO POR TRANSFERI 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	
INGRESOS POR TRANSFERENCIAS 	$822,929.22 	$0.00 	$0.00 	$822,929.22 	
INGRESOS POR TRANSFERENCIAS DEL COMI 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DE REMAr 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAI 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAI 	$487,394.99 	$0.00 	$0.00 	$487,394.99 	
INGRESOS POR TRANSFERENCIAS DE REMAr 	$309,834.22 	$0.00 	$0.00 	$309,834.22 	
EGRESOS 	$14,098,049.20 	$1,894,939.11 	$0.00 $15,992,988.31 	
OPERACION ORDINARIA 	$8,994,950.17 	$1,522,157.79 	$0.00 $10,517,107.96 	
REMUNERACIONES A DIRIGENTES 	$1,916,408.35 	$342,879.54 	$0.00 	$2,259,287.89 	
REMUNERACIONES A DIRIGENTES 	$1,916,408.35 	$342,879.54 	$0.00 	$2,259,287.89 	
SUELDOS Y SALARIOS 	$735,654.13 	$137,685.28 	$0.00 	$873,339.41 	
COMPENSACIONES 	$1,868.46 	$143.02 	$0.00 	$2,011.48 	
IMSS 	$76,795.39 	$12,825.85 	$0.00 	$89,621.24 	
5% INFONAVIT 	$47,483.91 	$8,199.07 	$0.00 	$55,682.98 	
RCV 	$59,616.52 	$10,289.81 	$0.00 	$69,906.33 	
IMPUESTO SOBRE NOMINA 	$18,391.00 	$3,442.00 	$0.00 	$21,833.00 	
PREVISION SOCIAL 	$806,583.84 	$150,630.21 	$0.00 	$957,214.05 	
VIATICOS NACIONALES 	$170,015.10 	$19,664.30 	$0.00 	$189,679.40 	
SUELDOS Y SALARIOS DEL PERSONAL 	$3,582,855.39 	$637,861.19 	$0.00 	$4,220,716.58 	
SUELDOS Y SALARIOS DEL PERSONAL 	$3,582,855.39 	$637,861.19 	$0.00 	$4,220,716.58 	
SUELDOS Y SALARIOS 	$1,579,293.35 	$283,958.40 	$0.00 	$1,863,251.75 	
HONORARIOS 	$20,555.20 	$0.00 	$0.00 	$20,555.20 	
COMPENSACIONES 	$15,398.72 	$6,551.79 	$0.00 	$21,950.51 	
PRIMA VACACIONAL 	$161.54 	$0.00 	$0.00 	$161.54 	
AGUINALDO 	$338.66 	$0.00 	$0.00 	$338.66 	
IMSS 	$247,646.82 	$42,626.29 	$0.00 	$290,273.11 	
5% INFONAVIT 	$99,842.30 	$15,891.98 	$0.00 	$115,734.28 	
RCV 	$125,277.79 	$19,944.47 	$0.00 	$145,222.26 	
IMPUESTO SOBRE NOMINA 	$39,766.00 	$7,099.00 	$0.00 	$46,865.00 	
PRIMA DE ANTIGUEDAD 	$10,202.40 	$0.00 	$0.00 	$10,202.40 	
VACACIONES 	$646.15 	$0.00 	$0.00 	$646.15 	
PREVISION SOCIAL 	$1,443,726.46 	$261,789.26 	$0.00 	$1,705,515.72 	
SERVICIOS GENERALES 	$2,752,978.45 	$374,844.47 	$0.00 	$3,127,822.92 	
SERVICIOS GENERALES 	$2,752,978.45 	$374,844.47 	$0.00 	$3,127,822.92 	
ARRENDAMIENTO DE BIENES INMUEBLES 	$21,000.00 	$0.00 	$0.00 	$21,000.00 	
VIATICOS Y PASAJES 	$73,374.31 	$2,776.36 	$0.00 	$76,150.67 	
GASOLINA 	$151,459.16 	$24,770.52 	$0.00 	$176,229.68 	
PRODUCCION DE VIDEOS 	$0.00 	$9,280.00 	$0.00 	$9,280.00 	
ASESORIA Y CONSULTORIA 	$229,680.00 	$38,280.00 	$0.00 	$267,960.00 	
SEGUROS DE VEHICULOS 	$14,290.04 	$0.00 	$0.00 	$14,290.04 	
ASESORIA Y CAPACITACION 	$31,320.00 	$4,060.00 	$0.00 	$35,380.00 	
ARRENDAMIENTO DE BIENES MUEBLES 	$105,212.00 	$0.00 	$0.00 	$105,212.00 	
VIGILANCIA 	$6,957.00 	$0.00 	$0.00 	$6,957.00 	
ATENCIONES 	$152,484.00 	$11,119.50 	$0.00 	$163,603.50 	

MULTAS, RECARGOS V/O ACTUALIZACIONe 	$0.00 	$420.00 	$0.00 	$420.00 	
ENCUESTAS V/O CONSULTAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
EVENTOS 	$471,899.06 	$141,109.94 	$0.00 	$613,009.00 	
PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
CONVENIOS 	$86.00 	$0.00 	$0.00 	$86.00 	
ALiMENTOS 	$82,333.16 	$4,198.55 	$0.00 	$86,531.71 	
DEPRECIACION DE EDIFICIOS 	$442,979.94 	$73,829.99 	$0.00 	$516,809.93 	
DEPRECIACION DE MOBILIARIO V EQUIPO 	$42,782.14 	$5,271.21 	$0.00 	$48,053.35 	
DEPRECIACION DE EQUIPO DE TRANSPORTE 	$81,375.00 	$13,562.50 	$0.00 	$94,937.50 	
DEPRECIACION DE EQUIPO DE COMPUTO 	$14,021.28 	$2,336.88 	$0.00 	$16,358.16 	
OTROS GASTOS 	$214,364.12 	$3,464.02 	$0.00 	$217,828.14 	
DIFERENCIA EN COMPROBACION 	$0.00 	$1.00 	$0.00 	$1.00 	
ARRENDAMIENTO DE MOBILIARIO PARA EV 	$1,670.40 	$0.00 	$0.00 	$1,670.40 	
ACTIVOS MENORES 	$110,340.28 	$1,799.00 	$0.00 	$112,139.28 	
CONSUMIBLES DE COMPUTO 	$85,724.76 	$0.00 	$0.00 	$85,724.76 	
PILAS 	$708.30 	$0.00 	$0.00 	$708.30 	
CORTINAS, MANTELES, BLANCOS, TELAS (0 	$649.07 	$0.00 	$0.00 	$649.07 	
HOSPEDAJE WEB V DOMINIO 	$2,784.00 	$0.00 	$0.00 	$2,784.00 	
MESAS V MANTELES 	$1,041.59 	$0.00 	$0.00 	$1,041.59 	
EQUIPO DE PROTECCION 	$1,461.60 	$0.00 	$0.00 	$1,461.60 	
DEPRECIACION DE EQUIPO AUDIOVISUAL V 	$9,984.12 	$1,664.02 	$0.00 	$11,648.14 	
ENERGIA ELECTRICA 	$74,424.00 	$14,590.00 	$0.00 	$89,014.00 	
TELEFONO 	$126,559.46 	$24,837.00 	$0.00 	$151,396.46 	
CASETAS V PEAJES 	$9,287.98 	$938.00 	$0.00 	$10,225.98 	
MULTAS V SANCIONES 	$1,689.80 	$0.00 	$0.00 	$1,689.80 	
MATERIALES V SUMINISTROS 	$673,238.85 	$163,164.51 	$0.00 	$836,403.36 	
MATERIALES V SUMINISTROS 	$492,456.12 	$145,911.51 	$0.00 	$638,367.63 	
IMPRESOS 	$142,307.37 	$12,614.00 	$0.00 	$154,921.37 	
PAPELERIA 	$82,655.76 	$62,575.96 	$0.00 	$145,231.72 	
ARTICULOS DE ASEO V LlMPIEZA 	$22,022.88 	$1,618.77 	$0.00 	$23,641.65 	
PAQUETERIA 	$2,148.33 	$0.00 	$0.00 	$2,148.33 	
MATERIAL ELECTRICO V DE TELECOMUNICA 	$839.11 	$0.00 	$0.00 	$839.11 	
VESTUARIOS V UNIFORMES 	$17,388.86 	$0.00 	$0.00 	$17,388.86 	
SERVICIO DE AGUA POTABLE 	$13,523.99 	$0.00 	$0.00 	$13,523.99 	
PLACAS V TENENCIAS 	$0.00 	$7,194.00 	$0.00 	$7,194.00 	
PUBLICI DAD V PROPAGANDA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
MANTENIMIENTO DE EDIFICIOS 	$152,122.00 	$17,155.00 	$0.00 	$169,277.00 	
MANTENIMIENTO DE MOBILIARIO V EQUIP( 	$3,248.00 	$0.00 	$0.00 	$3,248.00 	
MANTENIMIENTO DE EQUIPO DE TRANSPOI 	$50,747.82 	$44,753.78 	$0.00 	$95,501.60 	
MANTENIMIENTO DE EQUIPO DE COMPUTC 	$1,972.00 	'$0.00 	$0.00 	$1,972.00 	
INSUMOS SANITARIOS POR CONTINGENCIA 	$180,782.73 	$17,253.00 	$0.00 	$198,035.73 	
GEL ANTIBACTERIAL V/O DESINFECTANTE 	$35,163.29 	$897.00 	$0.00 	$36,060.29 	
CUBREBOCAS V/O MASCARILLAS 	$91,099.44 	$0.00 	$0.00 	$91,099.44 	
SANITIZACION DE INSTALACIONES 	$54,520.00 	$16,356.00 	$0.00 	$70,876.00 	
PROPAGANDA INSTITUCIONAL 	$46,812.01 	$0.00 	$0.00 	$46,812.01 	
PROPAGANDA INSTITUCIONAL 	$46,812.01 	$0.00 	$0.00 	$46,812.01 	
PROPAGANDA UTILITARIA 	$5,800.00 	$0.00 	$0.00 	$5,800.00 	

TELEVISION 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
OTROS GASTOS 	$15,312.00 	$0.00 	$0.00 	$15,312.00 	
BANDERAS 	$13,920.00 	$0.00 	$0.00 	$13,920.00 	
PINTA DE BARDAS 	$1,392.00 	$0.00 	$0.00 	$1,392.00 	
GASTOS FINANCIEROS 	$22,657.12 	$3,408.08 	$0.00 	$26,065.20 	
COMISIONES BANCARIAS 	$22,657.12 	$3,408.08 	$0.00 	$26,065.20 	
ACTIVIDADES ESPECIFICAS 	$474,131.18 	$277,065.00 	$0.00 	$751,196.18 	
EDUCACION Y CAPACITACION POLITICA 	$179,999.98 	$180,000.00 	$0.00 	$359,999.98 	
CURSOS 	$179,999.98 	$180,000.00 	$0.00 	$359,999.98 	
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 	$194,131.20 	$97,065.00 	$0.00 	$291,196.20 	
CURSOS 	$194,131.20 	$97,065.00 	$0.00 	$291,196.20 	
CAPACITACION, PROMOCION Y DESARROLU 	$461,711.99 	$95,716.32 	$0.00 	$557,428.31 	
CAPACITACION, PROMOCION Y DESARROLU 	$461,711.99 	$95,716.32 	$0.00 	$557,428.31 	
CURSOS 	$461,711.99 	$95,716.32 	$0.00 	$557,428.31 	
EGRESOS POR TRANSFERENCIAS 	$4,167,255.86 	$0.00 	$0.00 	$4,167,255.86 	
EGRESOS POR TRANSFERENCIAS DE LOS COl 	$4,167,255.86 	$0.00 	$0.00 	$4,167,255.86 	
EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$4,141,958.00 	$0.00 	$0.00 	$4,141,958.00 	
EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	
EGRESOS POR TRANSFERENCIAS A LOS CEE I 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
Total: 	$0.00 	$6,718,052.20 	$6,718,052.20 	$0.00