SUJETO OBLIGADO: PARTIDO REVOlUCIONARIO INSTITUCIONAl 
AMBITO: lOCAL 
ENTIDAD: SAN lUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAl 
ESTADO DE ACTIVIDADES DEL 01 DE JUNIO Al 30 DE JUNIO DE 2021 
ID CONTABILIDAD: 455 

DESCRIPCION DE lA CUENTA 	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 	$ 103,630.00 	
APORTACIONES DE MILITANTES 	$ 56,080.00 	
APORTACIONES DE SIMPATIZANTES 	$ 47,550.00 	
APORTACIONES DEL PRECANDIDATO 	$ 0.00 	
APORTACIONES DEL CANDIDATO 	$ 0.00 	
AUTOFI NANCIAMI ENTO 	$ 0.00 	
OTROS INGRESOS 	$ 0.00 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMANENTES 	$ 797,229.21 	
TOTAL INGRESOS 	$ 2,289,549.04 	

EGRESOS 		
OPERACION ORDINARIA 	$ 1,399,949.93 	
REMUNERACIONES A DIRIGENTES 	$ 309,403.16 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 640,821.90 	
SERVICIOS GENERALES 	$ 339,497.46 	
MATERIALES Y SUMINISTROS 	$ 106,398.25 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$ 3,829.16 	
ACTIVIDADES ESPECIFICAS 	$ 127,065.60 	
EDUCACION Y CAPACITACION POLITICA 	$ 30,000.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
T AREAS EDITORIALES 	$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$ 97,065.60 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
PROMOCION Y DESARROllO DEL LlDERAZGO POLITICO D 	$ 0.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERAL 	$ 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 	$ 1,527,015.53 	

SUPERAVIT I DEFICIT (-) 

$ 762,533.511 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 30 DE JUNIO DE 2021 
10 CONTABILIDAD: 455 

ACTIVO 					PASIVO 					
CIRCULANTE 	PARCIAL 		TOTAL 		CORTO PLAZO 	PARCIAL 			TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 28,606.10 			
BANCOS 	$ 1.406,099.96 				CUENTAS POR PAGAR 	$ 26,078.77 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 187,800.04 			
CUENT AS POR COBRAR 	$ 91,285.94 				IMPUESTOS POR PAGAR PROCESOS ELEC 		$ 0.00 			
GASTOS POR COMPROBAR 	$ 21,074.62 				MULTAS Y SANCIONES (MENORES A 1 ANO 	$ 0.00 		$ 242,484.91 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 					
GASTOS POR AMORTIZAR 	$ 0.00 		$ 1,518,460.52 		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 	$ (11,052,685.65) 				MULTAS Y SANCIONES (MAYORES A 1 ANO 		$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 				$ 242,484.91 	
AMORTIZACION ACUMULADA DE ACTIVOS I 	$ 0.00 				PATRIMONIO 					
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 					
AMORTIZACION ACUMULADA DE GASTOS [ 	$ 0.00 				SUPERA VIT/DEFICIT 	$ (133,539.48 			
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 		$ (133,539.481 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 					
RESERVAS PARA CONTINGENCIAS Y OBLIC 	$ 0.00 		$ 13,312,988.07 		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 				$ 14,588,963.68 	
	I 	TOTAL ACTIVO 	1 	1 	1 	$ 14,831,448.591 1 	TOTAL PASIVO MAS PATRIMONIO 	1 	1 	1 	$ 14,831,448.591 

			CUENTAS DE ORDEN 				
DEUDORAS 					ACREEDORAS 				
COMODATO 					COMODATO 				
COMODATO DE PLANTA Y EQUIPO 	$ 0.00 				PLANTA Y EQUIPO EN COMODATO 	$ 0.00 			
MUL TAS Y SANCIONES OPERACION ORDIN 				MULTAS Y SANCIONES OPERACION ORDIN 			
MUL TAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNJ 	$ 0.00 			
MULTAS Y SANCIONES PRECAMPANA 					MULTAS Y SANCIONES PRECAMPANA 				
MUL TAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNJ 	$ 0.00 			
MULTAS Y SANCIONES CAMPANA 					MULTAS Y SANCIONES CAMPANA 				
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNJ 	$ 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 CONSUL TA POPULAR 	$ 0.00 				CONSULTA 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 CATALOG OS AUXILIARES 				
SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 		
AMBITO: 	LOCAL 				
COMITE: 	COMITE EJECUTIVO ESTATAL 			
ENTIDAD: 	SAN LUIS POTOSI 				
10. CONTABILIDAD: 	455 				
Solicitado con fecha de operacion del 01/06/2021 al 30/06/2021 			
Descripci6n de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$14,111,942.22 	$3,777 ,546. 72 	$3,058,040.35 	$14,831,448.59 	
CIRCULANTE 	$702,235.74 	$3,777,546.72 	$2,961,321.94 	$1,518,460.52 	
BANCOS 	$550,810.00 	$3,772,462.70 	$2,917,172.74 	$1,406,099.96 	
BANORTE/IXE 072700008175038790 	$109,147.69 	$1,523,502.83 	$1,475,177.86 	$157,472.66 	
BANORTE/IXE 072700002766319044 	$484.20 	$0.00 	$0.00 	$484.20 	
BANORTE/IXE 072700006537674862 	$27,091.97 	$56,080.00 	$55,878.23 	$27,293.74 	
BANORTE/IXE 072700010127460304 	$19,247.10 	$47,550.00 	$35,585.04 	$31,212.06 	
BANORTE/IXE 072700010238913928 	$394,839.04 	$2,145,329.87 	$1,350,531.61 	$1,189,637.30 	
CUENTAS POR COBRAR 	$103,394.17 	$5,084.02 	$17,192.25 	$91,285.94 	
DEUDORES DIVERSOS 	$37,401.94 	$0.00 	$0.00 	$37,401.94 	
MARCELA VIVES MARTINEZ 	$37,401.94 	$0.00 	$0.00 	$37,401.94 	
PRESTAMOS AL PERSONAL 	$62,800.00 	$2,000.00 	$14,000.00 	$50,800.00 	
MARIA PATRICIA VILLAGRAN NAVA 	$3,000.00 	$0.00 	$1,000.00 	$2,000.00 	
JOSE ROBERTO GARCIA GONZALEZ 	$8,000.00 	$0.00 	$1,000.00 	$7,000.00 	
SALVADOR QUEZADA VIELMA 	$6,000.00 	$0.00 	$1,000.00 	$5,000.00 	
NORMA ELENA SANDOVAL SALAZAR 	$600.00 	$0.00 	$600.00 	$0.00 	
DAVID EDUARDO ORNELAS DIAZ 	$13,000.00 	$0.00 	$2,000.00 	$11,000.00 	
ALEJANDRA MARTINEZ LARA 	$4,500.00 	$0.00 	$4,500.00 	$0.00 	
FERNANDO MARTINEZ HIPOLITO 	$11,000.00 	$0.00 	$1,500.00 	$9,500.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
CHRISTIAN ACEVEDO GARCIA 	$6,000.00 	$2,000.00 	$1,000.00 	$7,000.00 	
FRANCISCA ISELA LOPEZ PINEDA 	$6,500.00 	$0.00 	$1,000.00 	$5,500.00 	
EMMA ARANDA HERNANDEZ 	$2,200.00 	$0.00 	$400.00 	$1,800.00 	
SUBSIDIO AL EMPLEO 	$3,192.23 	$3,084.02 	$3,192.25 	$3,084.00 	
GASTOS POR COMPROBAR 	$48,031.57 	$0.00 	$26,956.95 	$21,074.62 	
VIATICOS POR COMPROBAR 	$36,555.86 	$0.00 	$24,858.00 	$11,697.86 	
LUIS GERARDO VILLELA BALDERAS 	$12,000.00 	$0.00 	$6,258.00 	$5,742.00 	
FERNANDO MARTINEZ HIPOLITO 	$1,045.89 	$0.00 	$0.00 	$1,045.89 	
DAVID EDUARDO ORNELAS DIAZ 	$604.18 	$0.00 	$0.00 	$604.18 	
ELIAS JESRAEL PESINA RODRIGUEZ 	$18,600.00 	$0.00 	$18,600.00 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	-$1,000.00 	$0.00 	$0.00 	-$i,OOO.OO 	
EDGAR ADAN LARA MARTINEZ 	-$0.01 	$0.00 	$0.00 	-$0.01 	
MARTHA ORTA RODRIGUEZ 	$1,603.14 	$0.00 	$0.00 	$1,603.14 	
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 	$11,475.71 	$0.00 	$2,098.95 	$9,376.76 	
FERNANDO MARTINEZ HIPOLITO 	$6,361.72 	$0.00 	$1,178.95 	$5,182.77 	

JORGE ARMANDO MAYER NAVARRO 	$1,450.99 	$0.00 	$0.00 	$1,450.99 	
ROSA NELY ZAPATA LOERA 	$1,750.00 	$0.00 	$0.00 	$1,750.00 	
DAVID EDUARDO ORNELAS DIAZ 	$1,684.00 	$0.00 	$920.00 	$680.00 	
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 	$13,409,706.48 	$0.00 	$96,718.41 	$13,312,988.07 	
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 	$10,955,967.24 	$0.00 	$96,718.41 	$11,052,685.65 	
DEPRECIACION ACUMULADA DE EDIFICIOS 	$8,424,205.66 	$0.00 	$73,829.99 	$8,498,035.65 	
DEPRECIACION ACUMULADA DE MOBILIARI 	$971,071.37 	$0.00 	$5,325.02 	$976,396.39 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,127,880.48 	$0.00 	$13,562.50 	$1,141,442.98 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$419,497.57 	$0.00 	$2,336.88 	$421,834.45 	
DEPRECIACION ACUMULADA DE EQUIPO AL 	$13,312.16 	$0.00 	$1,664.02 	$14,976.18 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
PASIVO 	$285,512.05 	$1,334,704.19 	$1,291,677.05 	$242,484.91 	
CORTO PLAZO 	$285,512.05 	$1,334,704.19 	$1,291,677.05 	$242,484.91 	
PROVEEDORES 	$120,553.98 	$491,364.30 	$399,416.42 	$28,606.10 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
INTERAPAS 	$0.00 	$5,232.23 	$5,232.22 	-$0.01 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$18,792.00 	$18,792.00 	$0.00 	
GRUPO PAPELERO POTOSINO SA DE CV 	$0.00 	$6,990.62 	$6,990.62 	$0.00 	
EUROTONER SAN LUIS S.A DE C.V. 	$2,269.99 	$18,399.99 	$16,210.01 	$80.01 	
KM CORPORACION INTELIGENTE, SA DE CV 	$0.00 	$1,618.20 	$1,618.20 	$0.00 	
TOTAL PLAY TELECOMUNICACIONES, S.A. DI 	$0.00 	$24,562.00 	$24,562.00 	$0.00 	
NEMINI GRUPO CONSTRUCTOR Y DE MANTI 	$0.00 	$8,176.00 	$8,178.00 	$2.00 	
RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$3,775.22 	$4,504.86 	$729.64 	
PELAYO SERVICIO AUTOMOTRIZ S. DE R.L. D 	$0.00 	$3,034.00 	$3,034.00 	$0.00 	
HOTELES REAL PLAZA S.A DE C.V. 	-$6,272.00 	$7,168.00 	$10,752.00 	-$2,688.00 	
AGENCIA CREATIVA S.A. DE C.V. 	$19,285.97 	$36,103.65 	$28,034.88 	$11,217.20 	
TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
ROBERTO MIGUEL OVIEDO LUCIO 	$100,920.00 	$100,920.00 	$0.00 	$0.00 	
GILBERTO CARDENAS WONG 	$0.00 	$39,556.00 	$39,556.00 	$0.00 	
CHELECTRONICA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
MA. DEL CARMEN RODRIGUEZ HERNANDEZ 	$4,350.00 	$4,350.00 	$0.00 	$0.00 	
LA CASA DEL TONER, SA DE CV 	$0.00 	$2,637.00 	$2,637.00 	$0.00 	
CONSULTIVO JITI SA DE CV 	$0.00 	$30,000.00 	$30,000.00 	$0.00 	
FERRETEVIAS JAVI SA DE CV 	$0.00 	$210.00 	$210.00 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOSINm 	$0.00 	$21,242.11 	$40,507.35 	$19,265.24 	
DIEGO ARMANDO LOPEZ SALAS 	$0.00 	$17,400.00 	$17,400.00 	$0.00 	
MARTHA ALICIA GARCIA DELGADO 	$0.00 	$1,562.67 	$1,562.67 	$0.00 	

MA LOURDES HERNANDEZ LOREDO 	$0.00 	$97,065.60 	$97,065.60 	$0.00 	
MARCO ANTONIO MARTINEZ BRAVO 	$0.00 	$3,850.01 	$3,850.01 	$0.00 	
CUENTAS POR PAGAR 	$22,676.00 	$750,661.81 	$754,064.58 	$26,078.77 	
SUELDOS POR PAGAR 	$5,000.00 	$747,570.46 	$742,570.46 	$0.00 	
ACREEDORES DIVERSOS 	$17,676.00 	$3,091.35 	$11,494.12 	$26,078.77 	
MARfA DEL SOCORRO TAVERA PEREZ 	$50.00 	$0.00 	$0.00 	$50.00 	
cREDITO INFONAVIT 	$13,223.25 	$0.00 	$10,369.42 	$23,592.67 	
FINANCIERA INDEPENDENCIA, SAB DE CV 	$562.35 	$562.35 	$1,124.70 	$1,124.70 	
ELIAS JESRAEL PESINA RODRIGUEZ 	$2,529.00 	$2,529.00 	$0.00 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$1,311.40 	$0.00 	$0.00 	$1,311.40 	
IMPUESTOS POR PAGAR ORDINARIO 	$142,282.07 	$92,678.08 	$138,196.05 	$187,800.04 	
ISR RETENIDO POR SERVICIOS PROFESIONAI 	$730.00 	$730.00 	$1,042.00 	$1,042.00 	
ISR RETENIDO POR SUELDOS Y SALARIOS 	$19,058.47 	$19,058.47 	$19,834.66 	$19,834.66 	
IVA RETENIDO POR SERVICIOS PROFESIONA 	$730.00 	$730.00 	$1,042.00 	$1,042.00 	
IMSS 	$62,629.31 	$62,121.61 	$59,326.98 	$59,834.68 	
INFONAVIT 	$21,772.20 	$0.00 	$20,806.84 	$42,579.04 	
RCV 	$27,324.09 	$0.00 	$26,112.57 	$53,436.66 	
IMPUESTO SOBRE NOMINA 	$10,038.00 	$10,038.00 	$10,031.00 	$10,031.00 	
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 	
SUPERAVITjDEFICIT 	-$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 	
SU PERAVIT jDEFICIT 	-$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 	$69,74l.51 	$0.00 	$0.00 	$69,741.51 	
INGRESOS 	$11,715,757.16 	$0.00 	$2,289,549.04 $14,005,306.20 	
FINANCIAMIENTO PUBLICO 	$6,943,449.15 	$0.00 	$1,388,689.83 	$8,332,138.98 	
INGRESOS PARA OPERACION ORDINARIA 	$6,740,503.30 	$0.00 	$1,348,100.66 	$8,088,603.96 	
ACTIVIDADES ESPECIFICAS 	$202,945.85 	$0.00 	$40,589.17 	$243,535.02 	

FINANCIAMIENTO PRIVADO 	$4,746,608.00 	$0.00 	$103,630.00 	$4,850,238.00 	
APORTACIONES DE MILITANTES 	$350,000.00 	$0.00 	$56,080.00 	$406,080.00 	
APORTACION DE MILITANTES EN EFECTIVO 	$350,000.00 	$0.00 	$56,080.00 	$406,080.00 	
APORTACION DE MILITANTES EN EFECTIVO. 	$350,000.00 	$0.00 	$56,080.00 	$406,080.00 	
FERNANDO CHAvEZ MENDEZ 	$12,200.00 	$0.00 	$0.00 	$12,200.00 	
JOSE PEREZ ALMANZA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
NORMA ELISA JIMENEZ RETANA 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$6,750.00 	$0.00 	$1,500.00 	$8,250.00 	
HUGO ABELARDO URBINA SANTOYO 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
MARTIN JUAREZ CORDOVA 	$15,000.00 	$0.00 	$3,000.00 	$18,000.00 	
DIONISIO PINA NINO 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
ANGEL ALEJANDRO CERVANTES MARTINEZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
ISAAC BERRONES CASASOLA 	$2,000.00 	$0.00 	$200.00 	$2,200.00 	
MARCELA ROCHA HERNANDEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
SERGIO ALEJANDRO CERDA LARA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
RAUL DE JESUS GONZALEZ VEGA 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
GONZALO ORTUNO CASTRO 	$500.00 	$0.00 	$0.00 	$500.00 	
HECTOR XAVIER ANDRADE OVALLE 	$2,800.00 	$0.00 	$800.00 	$3,600.00 	
MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
JORGE ALEJANDRO ROMO SAAVEDRA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
CECILIA DE LOS ANGELES GONZALEZ GORDC 	$12,500.00 	$0.00 	$2,500.00 	$15,000.00 	
JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$1,100.00 	$0.00 	$200.00 	$1,300.00 	
FRANCISCO RAMIREZ ARTEAGA 	$2,650.00 	$0.00 	$500.00 	$3,150.00 	
LUCIA ESTHER BELMARES OLVERA 	$1,500.00 	$0.00 	$250.00 	$1,750.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$1,450.00 	$0.00 	$250.00 	$1,700.00 	
EDMUNDO AZAEL TORRESCANO MEDINA 	$3,300.00 	$0.00 	$330.00 	$3,630.00 	
JORGE EDGAR DO CAZARES RIVAS 	$3,750.00 	$0.00 	$500.00 	$4,250.00 	
VICTOR HUGO CASTILLO BECERRA 	$2,500.00 	$0.00 	$550.00 	$3,050.00 	
ALFREDO APOLO ESPINOSA MORAN 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
JESUS ALBERTO ELIAS SANCHEZ 	$15,000.00 	$0.00 	$3,000.00 	$18,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
ANTONIO MACEDONIO GALVAN 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
KORA ELENA LOPEZ LOPEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
OZIEL YUDICHE LARA 	$7,750.00 	$0.00 	$750.00 	$8,500.00 	
ALEJANDRO POLANCO ACOSTA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$15,000.00 	$0.00 	$3,000.00 	$18,000.00 	
MARIA DEL ROSARIO SANCHEZ OLIVARES 	$15,000.00 	$0.00 	$3,000.00 	$18,000.00 	
GUILLERMO MENDIETA MENDEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
HECTOR MAURICIO RAMIREZ KONISHI 	$6,000.00 	$0.00 	$0.00 	$6,000.00 	
JUAN SILVESTRE RIVERA PEREZ 	$1,650.00 	$0.00 	$200.00 	$1,850.00 	
ALFREDO CASTILLO SALGADO 	$2,250.00 	$0.00 	$500.00 	$2,750.00 	
JOSE ANGEL LARA GARCIA 	$1,450.00 	$0.00 	$0.00 	$1,450.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$750.00 	$0.00 	$0.00 	$750.00 	
JOSE NAZARIO SILVA TERAN 	$1,000.00 	$0.00 	$250.00 	$1,250.00 	
JUAN GABRIEL BADILLO ALVIZO 	$5,000.00 	$0.00 	$1,000.00 	$6,000.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$4,500.00 	$0.00 	$750.00 	$5,250.00 	

FRANCISCO DAVID GARCIA HERRERA 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
PEDRO ARMANDO CORONADO LUNA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
MARCOS ENRIQUE ROSALES VEGA 	$2,450.00 	$0.00 	$500.00 	$2,950.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$2,550.00 	$0.00 	$400.00 	$2,950.00 	
MA. DEL PILAR DELGADILLO SILVA 	$6,950.00 	$0.00 	$1,500.00 	$8,450.00 	
CARLOS RAFAEL PEREZ MARQUEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MAURICIO ALEJANDRO CASTANON MALAG( 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
GUILLERMO SANCHEZ BERRONES 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
CARLO VINICIO MONTANO CASTILLO 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ALMA ELIZABETH ARREGUIN HERNANDEZ 	$400.00 	$0.00 	$200.00 	$600.00 	
LUIS VICTOR HUGO SALGADO DELGADILLO 	$1,450.00 	$0.00 	$0.00 	$1,450.00 	
OSWALDO PERALES OCHOA 	$7,000.00 	$0.00 	$1,500.00 	$8,500.00 	
ANTOLIN ETIENNE RIVERA 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MARIANELA VILLANUEVA PONCE 	$7,000.00 	$0.00 	$1,500.00 	$8,500.00 	
ARCELIA DEL CARMEN HERNANDEZ VARGA~ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ELIAS ARTURO PESINA ROLDAN 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
JULIETA MENDEZ SALAS 	$9,100.00 	$0.00 	$2,000.00 	$11,100.00 	
KARLA MONSERRAT GALINDO TORRES 	$1,050.00 	$0.00 	$200.00 	$1,250.00 	
SARA MONSERRAT SOLIS PEREZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
IGNACIO DE JESUS DELGADO PEREZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
VICTOR ANGEL MANCILLA CERVANTES 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
MIGUEL ANGEL LEDESMA HERNANDEZ 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
RAQUEL GARCIA HAMVACUAN 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
SARA GEORGINA HERNANDEZ AGUILAR 	$3,250.00 	$0.00 	$500.00 	$3,750.00 	
BRENDA MELENDEZ VEGA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
REBECA GISELA LOPEZ MEDINA 	$8,000.00 	$0.00 	$1,750.00 	$9,750.00 	
MIRNA ZARINA RENTERIA GOMEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
J. ALFREDO NAQUID GOMEZ 	$1,400.00 	$0.00 	$400.00 	$1,800.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$3,000.00 	$0.00 	$750.00 	$3,750.00 	
OSCAR ROJAS SANCHEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
GERMAN DAVID GUILLEN MAR 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
JUAN JOSE ORTIZ AZUARA 	$12,000.00 	$0.00 	$2,400.00 	$14,400.00 	
ERICH EDUARDO NEUMANN RAMIREZ 	$2,000.00 	$0.00 	$1,150.00 	$3,150.00 	
JOSE GRIMALDO LOPEZ 	$200.00 	$0.00 	$0.00 	$200.00 	
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 	$256,850.00 	$0.00 	$47,550.00 	$304,400.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$256,850.00 	$0.00 	$47,550.00 	$304,400.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$256,850.00 	$0.00 	$47,550.00 	$304,400.00 	
MARTHA MARIA CHI MONTERO 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
GERARDO ARREDONDO MARQUEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
NOE PRECIADO ZARATE 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
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 	$2,000.00 	$0.00 	$200.00 	$2,200.00 	
CARLOS EDUARDO FLORES MORALES 	$2,000.00 	$0.00 	. $400.00 	$2,400.00 	
JOEL SERNA BRIONES 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	

EVA TREVINO RODRIGUEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
YAZMIN GUADALUPE GALINDO CEBALLOS 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ALBERTO EMMANUEL HERNANDEZ RUELAS 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
RAYMUNDO GARCIA OLIVARES 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ALEJANDRO FLORES ERANA 	$6,750.00 	$0.00 	$1,500.00 	$8,250.00 	
GUSTAVO SONI SANCHEZ 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
MARTA ELENA MANCILLA OCEJO 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
SILVIA ELENA ESCOBEDO PALOMINO 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
GASTON MARTINEZ DE LEON 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
JUAN CARLOS CANO TRUJILLO 	$1,600.00 	$0.00 	$200.00 	$1,800.00 	
RAQUEL MORALES TORRES 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
HECTOR TREJO CARBAJAL 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
FRANCISCO IRAM DAVILA MORAN 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MARCELINO ESCOBEDO MARTINEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ALICIA CONSUELO RODRIGUEZ CASTRO 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ANTONIO III GONZALEZ ORTIZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
LUIS MANUEL GARCIA ENRIQUEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MARIA LAURA PEREZ ZARATE 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MARTHA GRICELDA PIZANO OLVERA 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
KAREN ELOISA MARTINEZ ROJAS 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
TATIANA MOTILLA VAZQUEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ANA MARIA CARRERA MARTEL 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
JESUS IVAN SOLANO DIAZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
YARIDA CASTILLO SALAZAR 	$2,000.00 	$0.00 	$600.00 	$2,600.00 	
ENRIQUE GARZA SIGLER GARCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
XENIA GUADALUPE BANDIN GAXIOLA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
SERGIO DAVILA ESPINOSA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
ROGER ERREJON ALANIZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
JOSE MANUEL FAJARDO GONZALEZ 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
EDUARDO HERVERT SANCHEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
SERGIO HIRAM OREA ANDRADE 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
CARLOS JIMENEZ MARTINEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ERNESTO JOEL HERNANDEZ PEREZ 	$2,250.00 	$0.00 	$500.00 	$2,750.00 	
JOSUE EMMANUEL GARCIA GARCIA 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
JORGE GARCIA MEDINA 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
FABIO ANTONIO LEURA GONZALEZ 	$3,500.00 	$0.00 	$700.00 	$4,200.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
MA VERONICA ONOFRE SERMAT 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ANTERO ALDAPE VILLEGAS 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
LAURA ISABEL LEYVA GOMEZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
PAOLA IVONE INSUA GARCIA 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ALEJANDRO BARRIGA DALLE MESE 	$3,000.00 	$0.00 	$600.00 	$3,600.00 	
OSCAR IVAN LEON CALVO 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ANA LAURA GOMEZ PINON 	$250.00 	$0.00 	$0.00 	$250.00 	
LUZ MARIA LASTRAS MARTINEZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
HORACIO LOBO RAMIREZ 	$1,000.00 	$0.00 	$200.00 	$1,200.00 	
JOSUE MENDEZ DE LIRA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	

GABRIELA LOPEZ Y LOPEZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
JOSE MANUEL MUNIZ HERNANDEZ 	$2,250.00 	$0.00 	$250.00 	$2,500.00 	
MARTHA ELENA GUADALUPE MEADE ESPIN 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
JOSE ALONSO FLORES 	$1,000.00 	$0.00 	$200.00 	$1,200.00 	
ERNESTO VENTURA LLAMAS 	$2,250.00 	$0.00 	$400.00 	$2,650.00 	
GERARDO MONTOYA PLASCENCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
ANTONIO CURIEL CERDA 	$5,000.00 	$0.00 	$500.00 	$5,500.00 	
ROMULO HERVERT RIVERA 	$5,000.00 	$0.00 	$1,000.00 	$6,000.00 	
CARLOS ALVARADO LOPEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
JORGE MUNIZ RIVERA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
ANGEL HERNANDEZ ESTEVEZ 	$2,500.00 	$0.00 	$250.00 	$2,750.00 	
JUAN MANUEL VELAZQUEZ MUNIZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
VICTOR MANUEL BERRON RODRIGUEZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
FRANCISCO AARON ACUNA MORENO 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
YOLANDA ELIZABETH ANDRADE CONTRARA: 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
JOSE MANUEL AVILA CHALITA 	$1,200.00 	$0.00 	$200.00 	$1,400.00 	
JOSE ANTONIO CARBAJAL ARTEAGA 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
RAUL CARDENAS FLORES 	$2,500.00 	$0.00 	$250.00 	$2,750.00 	
RENE CASTILLO CASTILLO 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
GUADALUPE CAZARES TRUJILLO 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
LUIS GUILLERMO DIAZ HERNANDEZ 	$800.00 	$0.00 	$200.00 	$1,000.00 	
JORGE IVAN ELIAS HERNANDEZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ANGEL ALEJANDRO GASCA RODRIGUEZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
PATRICIA GOMEZ ESPARZA 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
NORMA GONZALEZ LOREDO 	$1,600.00 	$0.00 	$400.00 	$2,000.00 	
MAYRA LLANES FERNANDEZ 	$2,500.00 	$0.00 	$500.00 	$3,000.00 	
EMILIO LlNAN GONZALEZ 	$2,050.00 	$0.00 	$200.00 	$2,250.00 	
ANTONIO MARTINEZ GOVEA 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
JUAN JESUS MARTINEZ LOPEZ 	$5,000.00 	$0.00 	$1,000.00 	$6,000.00 	
ISRAEL MARTINEZ NAVARRO 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MARIO ALBERTO MARTINEZ TORRES 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
MARIA GUADALUPE DEL SOCORRO NAVA D, 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
BRENDA PATRICIA PLATA FLORES 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
JUAN MANUEL PONCE PALMA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
OSIRIS OMAR RAMIREZ LEGASPI 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
RAFAEL ROCHA CAMARILLO 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ANGELICA RODRIGUEZ LARA 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ADRIAN SALAZAR PRADO 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
ALDO SCHIAFFINO PEREZ 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
JUAN HERNANDEZ MARTINEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
LUIS ALBERTO DEL TORO ROJAS 	$1,400.00 	$0.00 	$200.00 	$1,600.00 	
RAUL JAIR CHAVEZ ARANDA 	$7,500.00 	$0.00 	$1,500.00 	$9,000.00 	
HORTENSIA ERENDIRA GIRON FLORES 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
QTROS 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 	$25,700.01 	$0.00 	$797,229.21 	$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 	$0.00 	$0.00 	$797,229.21 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAr 	$0.00 	$0.00 	$797,229.21 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAr 	$0.00 	$0.00 	$487,394.99 	$487,394.99 	
INGRESOS POR TRANSFERENCIAS DE REMAr 	$0.00 	$0.00 	$309,834.22 	$309,834.22 	
EGRESOS 	$12,571,033.67 	$1,527,015.53 	$0.00 $14,098,049.20 	
OPERACION ORDINARIA 	$7,595,000.24 	$1,399,949.93 	$0.00 	$8,994,950.17 	
REMUNERACIONES A DIRIGENTES 	$1,607,005.19 	$309,403.16 	$0.00 	$1,916,408.35 	
REMUNERACIONES A DIRIGENTES 	$1,607,005.19 	$309,403.16 	$0.00 	$1,916,408.35 	
SUELDOS V SALARIOS 	$618,368.77 	$117,285.36 	$0.00 	$735,654.13 	
COMPENSACIONES 	$1,868.46 	$0.00 	$0.00 	$1,868.46 	
IMSS 	$66,121.13 	$10,674.26 	$0.00 	$76,795.39 	
5% INFONAVIT 	$41,367.98 	$6,115.93 	$0.00 	$47,483.91 	
RCV 	$51,940.99 	$7,675.53 	$0.00 	$59,616.52 	
IMPUESTO SOBRE NOMINA 	$15,459.00 	$2,932.00 	$0.00 	$18,391.00 	
PREVISION SOCIAL 	$678,909.01 	$127,674.83 	$0.00 	$806,583.84 	
VIATICOS NACIONALES 	$132,969.85 	$37,045.25 	$0.00 	$170,015.10 	
SUELDOS V SALARIOS DEL PERSONAL 	$2,942,033.49 	$640,821.90 	$0.00 	$3,582,855.39 	
SUELDOS V SALARIOS DEL PERSONAL 	$2,942,033.49 	$640,821.90 	$0.00 	$3,582,855.39 	
SUELDOS V SALARIOS 	$1,295,334.95 	$283,958.40 	$0.00 	$1,579,293.35 	
HONORARIOS 	$8,468.00 	$12,087.20 	$0.00 	$20,555.20 	
COMPENSACIONES 	$12,990.34 	$2,408.38 	$0.00 	$15,398.72 	
PRIMA VACACIONAL 	$161.54 	$0.00 	$0.00 	$161.54 	
AGUINALDO 	$338.66 	$0.00 	$0.00 	$338.66 	
IMSS 	$207,370.74 	$40,276.08 	$0.00 	$247,646.82 	
5% INFONAVIT 	$85,151.39 	$14,690.91 	$0.00 	$99,842.30 	
RCV 	$106,840.75 	$18,437.04 	$0.00 	$125,277.79 	
IMPUESTO SOBRE NOMINA 	$32,667.00 	$7,099.00 	$0.00 	$39,766.00 	
PRIMA DE ANTIGUEDAD 	$10,202.40 	$0.00 	$0.00 	$10,202.40 	
VACACIONES 	$646.15 	$0.00 	$0.00 	$646.15 	
PREVISION SOCIAL 	$1,181,861.57 	$261,864.89 	$0.00 	$1,443,726.46 	
SERVICIOS GENERALES 	$2,413,480.99 	$339,497.46 	$0.00 	$2,752,978.45 	
SERVICIOS GENERALES 	$2,413,480.99 	$339,497.46 	$0.00 	$2,752,978.45 	
ARRENDAMIENTO DE BIENES INMUEBLES 	$21,000.00 	$0.00 	$0.00 	$21,000.00 	
VIATICOS V PASAJES 	$67,416.69 	$5,957.62 	$0.00 	$73,374.31 	
GASOLINA 	$101,967.33 	$49,491.83 	$0.00 	$151,459.16 	
ASESORIA V CONSULTORIA 	$191,400.00 	$38,280.00 	$0.00 	$229,680.00 	
SEGUROS DE VEHICULOS 	$14,290.04 	$0.00 	$0.00 	$14,290.04 	
ASESORIA V CAPACITACION 	$31,320.00 	$0.00 	$0.00 	$31,320.00 	
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 	$106,977.99 	$45,506.01 	$0.00 	$152,484.00 	
ENCUESTAS v/O CONSULTAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
EVENTOS 	$432,343.06 	$39,556.00 	$0.00 	$471,899.06 	
PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	

CONVENIOS 	$86.00 	$0.00 	$0.00 	$86.00 	
ALiMENTOS 	$64,481.84 	$17,851.32 	$0.00 	$82,333.16 	
DEPRECIACION DE EDIFICIOS 	$369,149.95 	$73,829.99 	$0.00 	$442,979.94 	
DEPRECIACION DE MOBILIARIO V EQUIPO 	$37,457.12 	$5,325.02 	$0.00 	$42,782.14 	
DEPRECIACION DE EQUIPO DE TRANSPORTE 	$67,812.50 	$13,562.50 	$0.00 	$81,375.00 	
DEPRECIACION DE EQUIPO DE COMPUTO 	$11,684.40 	$2,336.88 	$0.00 	$14,021.28 	
OTROS GASTOS 	$210,356.83 	$4,007.29 	$0.00 	$214,364.12 	
ARRENDAMIENTO DE MOBILIARIO PARA EV 	$1,670.40 	$0.00 	$0.00 	$1,670.40 	
ACTIVOS MENORES 	$110,340.28 	$0.00 	$0.00 	$110,340.28 	
CONSUMIBLES DE COMPUTO 	$83,800.79 	$1,923.97 	$0.00 	$85,724.76 	
PILAS 	$289.00 	$419.30 	$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 	$8,320.10 	$1,664.02 	$0.00 	$9,984.12 	
ENERGIA ELECTRICA 	$55,632.00 	$18,792.00 	$0.00 	$74,424.00 	
TELEFONO 	$101,558.46 	$25,001.00 	$0.00 	$126,559.46 	
CAS ETAS V PEAJES 	$9,287.98 	$0.00 	$0.00 	$9,287.98 	
MULTAS V SANCIONES 	$1,689.80 	$0.00 	$0.00 	$1,689.80 	
MATERIALES V SUMINISTROS 	$566,840.60 	$106,398.25 	$0.00 	$673,238.85 	
MATERIALES V SUMINISTROS 	$389,119.17 	$103,336.95 	$0.00 	$492,456.12 	
IMPRESOS 	$99,024.96 	$43,282.41 	$0.00 	$142,307.37 	
PAPELERIA 	$70,447.46 	$12,208.30 	$0.00 	$82,655.76 	
ARTICULOS DE ASEO V LlMPIEZA 	$17,518.02 	$4,504.86 	$0.00 	$22,022.88 	
PAQUETERIA 	$1,773.85 	$374.48 	$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 	$8,291.77 	$5,232.22 	$0.00 	$13,523.99 	
PUBLICI DAD V PROPAGANDA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
MANTENIMIENTO DE EDIFICIOS 	$124,771.33 	$27,350.67 	$0.00 	$152,122.00 	
MANTENIMIENTO DE MOBILIARIO V EQUIPC 	$3,248.00 	$0.00 	$0.00 	$3,248.00 	
MANTENIMIENTO DE EQUIPO DE TRANSPOI 	$40,363.81 	$10,384.01 	$0.00 	$50,747.82 	
MANTENIMIENTO DE EQUIPO DE COMPUTC 	$1,972.00 	$0.00 	$0.00 	$1,972.00 	
INSUMOS SANITARIOS POR CONTINGENCIA 	$177,721.43 	$3,061.30 	$0.00 	$180,782.73 	
GEL ANTIBACTERIAL v/O DESINFECTANTE 	$32,101.99 	$3,061.30 	$0.00 	$35,163.29 	
CUBREBOCAS V/O MASCARILLAS 	$91,099.44 	$0.00 	$0.00 	$91,099.44 	
SANITIZACION DE INSTALACIONES 	$54,520.00 	$0.00 	$0.00 	$54,520.00 	
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 	$18,827.96 	$3,829.16 	$0.00 	$22,657.12 	
COMISIONES BANCARIAS 	$18,827.96 	$3,829.16 	$0.00 	$22,657.12 	

ACTIVIDADES ESPECIFICAS 	$347,065.58 	$127,065.60 	$0.00 	$474,131.18 	
EDUCACION Y CAPACITACION POLITICA 	$149,999.98 	$30,000.00 	$0.00 	$179,999.98 	
CURSOS 	$149,999.98 	$30,000.00 	$0.00 	$179,999.98 	
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 	$97,065.60 	$97,065.60 	$0.00 	$194,131.20 	
CURSOS 	$97,065.60 	$97,065.60 	$0.00 	$194,131.20 	
CAPACITACION, PROMOCION Y DESARROLU 	$461,711.99 	$0.00 	$0.00 	$461,711.99 	
CAPACITACION, PROMOCION Y DESARROLU 	$461,711.99 	$0.00 	$0.00 	$461,711.99 	
CURSOS 	$461,711.99 	$0.00 	$0.00 	$461,711.99 	
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 	$6,639,266.44 	$6,639,266.44 	$0.00