SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE ACTIVIDADES DEL 01 DE ABRIL AL 30 DE ABRIL 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 	$ 4,251,968.00 	
APORTACIONES DE MILITANTES 	$61,710.00 	
APORTACIONES DE SIMPATIZANTES 	$ 50,500.00 	
APORTACIONES DEL PRECANDIDATO 	$ 0.00 	
APORTACIONES DEL CANDIDATO 	$ 0.00 	
AUTOFINANCIAMIENTO 	$0.00 	
OTROS INGRESOS 	$ 4,139,758.00 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
RENDIMIENTOS BANCARIOS 	$0.00 	
RENDIMIENTOS DE INVERSIONES 	$ 0.00 	
RENDIMIENTOS DE FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 23,200.01 	
INGRESOS POR TRANSFERENCIAS DEL COMITE EJECUTIV 	$ 23,200.01 	
TOTAL INGRESOS 	$ 5,663,857.84 	

EGRESOS 			
OPERACION ORDINARIA 	$1,648,541.44 	
REMUNERACIONES A DIRIGENTES 	$ 321,145.43 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 607,263.53 	
SERVICIOS GENERALES 	$ 577,498.99 	
MATERIALES Y SUMINISTROS 	$ 115,593.88 	
PROPAGANDA INSTITUCIONAL 	$ 23,200.01 	
GASTOS FINANCIEROS 	$ 3,839.60 	
ACTIVIDADES ESPECIFICAS 	$ 129,999.99 	
EDUCACION Y CAPACITACION POLITICA 	$ 29,999.99 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
TAREAS EDITORIALES 	$ 100,000.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$ 0.00 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
PROMOCION Y DESARROLLO DEL L1DERAZGO POLITICO D 	$ 230,856.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERA2 	$ 230,856.00 	
INVESTIGACIONES RELACIONADAS CON EL LlDERAZGO PC 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION 0 	$ 0.00 	
GASTOS DE PRECAMPANA 	$0.00 	
GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 4,141,958.00 	
EGRESOS POR TRANS FERENC lAS DEL COMITE EJECUTIVC 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS DE LOS COMITES DIREC 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS DE LOS COMITES EJECL 	$ 4,141,958.00 	
EGRESOS POR TRANS FERENC lAS DE LAS CONCENTRADO 	$ 0.00 	
EGRESOS PORTRANSFERENCIAS DE LOS PRECANDIDATO 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS DE LOS CANDIDATOS DE 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS DE LOS PRECANDIDATO 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS DE LOS CANDIDATOS DE 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS DE REMANENTES EN EF 	$ 0.00 	
TOTAL EGRESOS 	$ 6,151,355.43 	

SUPERAVIT I DEFICIT (-) 

$ (487,497.59)1 

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

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTO PLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ (20,370.62) 		
BAN COS 	$ 556,573.04 				CUENTAS POR PAGAR 	$ 24,722.73 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 210,624.91 			
CUENTAS POR COBRAR 	$ 84,235.93 				IMPUESTOS POR PAGAR PROCESOS ELEC 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 36,800.86 				MULTAS Y SANCIONES (MENORES A 1 ANO 	$ 0.00 		$ 214,977.02 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 677,609.83 		CREDITOS BANCARIOS 	$ 0.00 			
NO CIRCULANTE 					DOCUMENTOS POR PAGAR 	$ 0.00 			
PROPIEDADES, PLANTA Y EOUIPO 	$ 24,330,673.72 				PASIVO LABORAL 	$ 0.00 			
DEPRECIACION ACUMULADA 	$ (10,859,248.83) 				MULTAS Y SANCIONES {MAYORES A 1 ANO 	$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 214,977.02 	
AMORTIZACION ACUMULADA DE ACTIVOS I 	$ 0.00 				PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS t 	$ 0.00 				SUPERAVIT/DEFICIT 	$ (753,445.46) 			
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 		$ (753,445.46) 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTE RIO RES 				
~RESERVAS PARA CONTINGENCIAS Y OBLIG 	$ 0.00 		$ 13,506,424.89 		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 RESUL TADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BE 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 			$ 13,969,057.70 	
	1- 	TOTAL ACTIVO 	1 	1 1 	$14,184~034.721 1 	TOTAL PASIVO MAs PATRIMONIO 	1 	- IT - $14,184,034.721 

			CUENTAS DE ORDEN 					
DEUDORAS 					ACREEDORAS 					
COMODATO 					COMODATO 					
COMODATO DE PLANTA Y EOUIPO 	$ 0.00 				PLANTA Y EOUIPO EN COMODATO 	$ 0.00 			
MUL TAS Y SANCIONES OPERACION ORDIN 					MUL TAS Y SANCIONES OPERACION ORDIN 				
MUL TAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 0.00 			
MUL TAS Y SANCIONES PRECAMPANA 					MUL TAS Y SANCIONES PRECAMPANA 					
MULTAS IMPUGNADAS PENDIENTES DE RE 	$0.00 				RESOLUCION PENDIENTE POR EL TRIBUNJI 	$ 0.00 			
MUL TAS Y SANCIONES CAMPANA 					MUL TAS Y SANCIONES CAMPANA 					
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 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 				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 CATALOGOS AUXILIARES 

SUJETO OBLIGADO: 
AMBITO: 
COMITE: 
ENTIDAD: 
ID. CONTABILIDAD: 

PARTIDO REVOLUCIONARIO INSTITUCIONAL 
LOCAL 
COMITE EJECUTIVO ESTATAL 
SAN LUIS POTOSI 
455 

	Fecha y hora de generacion: 08/05/202112:41 				
	Solicitado con fecha de operacion del 01/04/2021 al 30/04/2021 			
Id. 	Descrlpcion de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
			Cargos 	Abonos 		
	ACTIVO 	$14,649,596.23 	$7,191,450.18 	$7,657,011.69 $14,184,034.72 	
	CIRCULANTE 	$1,043,763.05 	$7,191,450.18 	$7,557,603.40 	$677,609.83 	
	BANCOS 	$896,030.93 	$7,123,904.89 	$7,463,362.78 	$556,573.04 	
1 	BANORTE/IXE 072700008175038790 	$245,299.73 	$1,522,813.03 	$1,707,290.05 	$60,822.71 	
2 	BANORTE/IXE 072700002766319044 	$484.20 	$0.00 	$0.00 	$484.20 	
3 	BANORTE/IXE 072700006537674862 	$39,900.89 	$61,710.00 	$58,622.10 	$42,988.79 	
4 	BANORTEjlXE 072700010127460304 	$33,834.24 	$50,500.00 	$49,231.72 	$35,102.52 	
5 	BANORTE/IXE 072700010238913928 	$576,511.87 	$5,488,881.86 	$5,648,218.91 	$417,174.82 	
	CUENTAS POR COBRAR 	$90,145.09 	$8,070.29 	$13,979.45 	$84,235.93 	
	DEUDORES DIVERSOS 	$24,933.48 	$0.00 	$0.00 	$24,933.48 	
1270 	MARCELA VIVES MARTINEZ 	$24,933.48 	$0.00 	$0.00 	$24,933.48 	
	PRESTAMOS AL PERSONAL 	$62,400.00 	$5,000.00 	$11,100.00 	$56,300.00 	
132 	JOSE ROBERTO GARCIA GONZALEZ 	$6,000.00 	$0.00 	$1,000.00 	$5,000.00 	
144 	SALVADOR QUEZADA VIELMA 	$8,000.00 	$0.00 	$1,000.00 	$7,000.00 	
154 	NORMA ELENA SANDOVAL SALAZAR 	$1,800.00 	$0.00 	$600.00 	$1,200.00 	
243 	DAVID EDUARDO ORNELAS DIAZ 	$12,000.00 	$0.00 	$2,000.00 	$10,000.00 	
282 	FERNANDO MARTINEZ HIPOLITO 	$17,000.00 	$0.00 	$3,000.00 	$14,000.00 	
320 	MARTIN RAFAEL ORTIZ ZAVALA 	$1,100.00 	$2,000.00 	$1,100.00 	$2,000.00 	
326 	CHRISTIAN ACEVEDO GARCIA 	$8,000.00 	$0.00 	$1,000.00 	$7,000.00 	
327 	FRANCISCA ISELA LOPEZ PINEDA 	$8,500.00 	$0.00 	$1,000.00 	$7,500.00 	
385 	EMMA ARANDA HERNANDEZ 	$0.00 	$3,000.00 	$400.00 	$2,600.00 	
	SUBSIDIO AL EMPLEO 	$2,811.61 	$3,070.29 	$2,879.45 	$3,002.45 	
	GASTOS POR COMPROBAR 	$57,587.03 	$59,475.00 	$80,261.17 	$36,800.86 	
	VIATICOS POR COMPROBAR 	$53,786.04 	$43,400.00 	$71,895.89 	$25,290.15 	
364 	LUIS ALEJANDRO VELAZQUEZ GOVEA 	$0.00 	$3,500.00 	$0.00 	$3,500.00 	
651 	LUIS GERARDO VILLELA BALDERAS 	$1,000.00 	$5,000.00 	$0.00 	$6,000.00 	
1300 	FERNANDO MARTINEZ HIPOLITO 	$6,850.00 	$0.00 	$5,804.11 	$1,045.89 	
1433 	DAVID EDUARDO ORNELAS DIAZ 	$6,920.00 	$2,000.00 	$5,863.68 	$3,056.32 	
1736 	ELIAS JESRAEL PESINA RODRIGUEZ 	$11,467.82 	$8,200.00 	$11,285.67 	$8,382.15 	
1820 	MARCO LUIS POLO GONZALEZ 	$0.00 	$5,000.00 	$5,000.00 	$0.00 	
1822 	JORGE ARMANDO MAYER NAVARRO 	$7,000.00 	$5,700.00 	$11,000.00 	$1,700.00 	
1957 	EDGAR ADAN LARA MARTINEZ 	$6,000.00 	$0.00 	$6,000.01 	-$0.01 	
2023 	MARTHA ORTA RODRIGUEZ 	$448.22 	$14,000.00 	$12,845.08 	$1,603.14 	
2071 	HECTOR COVARRUBIAS GODOY 	$7,100.00 	$0.00 	$7,097.34 	$2.66 	
2074 	ALEJANDRINO JUAREZ CABRERA 	$7,000.00 	$0.00 	$7,000.00 	$0.00 	
	OTROS GASTOS POR COMPROBAR 	$3,800.99 	$16,075.00 	$8,365.28 	$11,510.71 	
1433 	LUIS RAMON AGUILA FIERRO 	-$84.00 	$0.00 	$0.00 	-$84.00 	
1572 	FERNANDO MARTINEZ HIPOLITO 	$0.00 	$11,200.00 	$4,803.28 	$6,396.72 	

1643 	JORGE ARMANDO MAYER NAVARRO 	$1,450.99 	$1,000.00 	$1,000.00 	$1,450.99 	
1922 	ROSA NELY ZAPATA LOERA 	$1,750.00 	$0.00 	$0.00 	$1,750.00 	
1968 	DAVID EDUARDO ORNELAS DIAZ 	$1,684.00 	$0.00 	$0.00 	$1,684.00 	
1981 	DOMINGO ALEJANDRO AUCES GONZALEZ 	$0.00 	$875.00 	$664.00 	$211.00 	
2030 	LUIS GERARDO VILLELA BALDERAS 	-$1,000.00 	$3,000.00 	$1,898.00 	$102.00 	
	NO CIRCULANTE 	$13,605,833.18 	$0.00 	$99,408.29 $13,506,424.89 	
	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 	$10,759,840.54 	$0.00 	$99,408.29 	$10,859,248.83 	
	DEPRECIACION ACUMULADA DE EDIFICIOS 	$8,276,545.68 	$0.00 	$73,829.99 	$8,350,375.67 	
	DEPRECIACION ACUMULADA DE MOBILIARI 	$957,731.45 	$0.00 	$8,014.90 	$965,746.35 	
	DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,100,755.48 	$0.00 	$13,562.50 	$1,114,317.98 	
	DEPRECIACION ACUMULADA DE EQUIPO DE 	$414,823.81 	$0.00 	$2,336.88 	$417,160.69 	
	DEPRECIACION ACUMULADA DE EQUIPO Al 	$9,984.12 	$0.00 	$1,664.02 	$11,648.14 	
	DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
	PASIVO 	$193,040.94 	$1,709,810.28 	$1,731,746.36 	$214,977 .02 	
	CORTO PLAZO 	$193,040.94 	$1,709,810.28 	$1,731,746.36 	$214,977.02 	
	PROVEEDORES 	$5,475.22 	$877,549.54 	$851,703.70 	-$20,370.62 	
22 	AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
23 	INTERAPAS 	$0.00 	$3,547.28 	$3,547.28 	$0.00 	
25 	COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$11,595.00 	$11,595.00 	$0.00 	
28 	GRUPO PAPELERO POTOSINO SA DE CV 	$0.00 	$7,293.39 	$7,293.39 	$0.00 	
41 	EUROTONER SAN LUIS S.A DE C.V. 	$0.00 	$9,829.98 	$9,829.98 	$0.00 	
3367 	TOTAL PLAY TELECOMUNICACIONES, SA Dl 	$0.00 	$24,109.00 	$24,109.00 	$0.00 	
3503 	NEMINI GRUPO CONSTRUCTOR Y DE MANT 	$0.00 	$10,904.00 	$10,904.00 	$0.00 	
4015 	RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$3,311.80 	$3,311.80 	$0.00 	
4022 	PELAYO SERVICIO AUTOMOTRIZ S. DE R.L. 0 	$0.00 	$5,444.00 	$5,444.00 	$0.00 	
4048 	HOTELES REAL PLAZA S.A DE C.V. 	$0.00 	$3,584.00 	$3,584.00 	$0.00 	
4298 	INVERSIONES POTOSINAS SA DE CV 	$0.00 	$10,080.00 	$10,080.00 	$0.00 	
4353 	AGENCIA CREATIVA SA DE C.V. 	$17,632.00 	$0.00 	$0.00 	$17,632.00 	
4357 	TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
6255 	GUSTAVO ADOLFO VAZQUEZ BANDA 	$0.00 	$2,784.00 	$2,784.00 	$0.00 	
6597 	GILBERTO CARDENAS WONG 	$0.00 	$37,845.00 	$37,845.00 	$0.00 	
6705 	CHELECTRONICA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
9366 	CONSULTIVO JITI SA DE CV 	$0.00 	$360,855.99 	$360,855.99 	$0.00 	
9812 	FERRETEVIAS JAVI SA DE CV 	$0.00 	$313.50 	$313.50 	$0.00 	
10798 DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
11017 VILLA DANIEll SA DE C.V. 	$0.00 	$20,068.00 	$20,068.00 	$0.00 	
11133 DIEGO ARMANDO LOPEZ SALAS 	$0.00 	$2,839.99 	$2,839.99 	$0.00 	
11550 JOHAN MANUEL LOPEZ AGUILAR 	$0.00 	$45,240.00 	$45,240.00 	$0.00 	
11655 MA. LORENA RODRIGUEZ GARCIA 	$0.00 	$25,845.84 	$0.00 	-$25,845.84 	
11748 FRANCISCO EULALIO ALAMILLA SANTOS 	$0.00 	$9,280.00 	$9,280.00 	$0.00 	
11923 CLAUDIO PEREZ RANGEL 	$0.00 	$10,743.34 	$10,743.34 	$0.00 	
11935 HUGO FEDERICO ZUNIGA MANCILLA 	-$10,788.00 	$0.00 	$0.00 	-$10,788.00 	
11974 TERESA RAMIREZ SEGURA 	-$1,368.80 	$0.00 	$0.00 	-$1,368.80 . 	

12013 HECTOR ALVARADO VALDEZ 	$0.00 	$2,157.60 	$2,157.60 	$0.00 	
12014 MARTHA ALICIA GARCIA DELGADO 	$0.00 	$6,420.43 	$6,420.43 	$0.00 	
12111 COMERCIALIZADORA ITZAHUARY SA DE CV 	$0.00 	$143,190.40 	$143,190.40 	$0.00 	
12112 SERLIMAX SERVICIOS PROFESIONALES SA DI 	$0.00 	$31,436.00 	$31,436.00 	$0.00 	
12130 JOSE LUIS LOPEZ ROJAS 	$0.00 	$8,120.00 	$8,120.00 	$0.00 	
12131 MARIA ELENA LARA CELAYA 	$0.00 	$4,060.00 	$4,060.00 	$0.00 	
12235 MARIA GUADALUPE GRANDE LOPEZ 	$0.00 	$6,612.00 	$6,612.00 	$0.00 	
12327 MA FERNANDA JARAMILLO SORIA 	$0.00 	$31,320.00 	$31,320.00 	$0.00 	
	CUENTAS POR PAGAR 	$13,526.02 	$740,394.51 	$751,591.22 	$24,722.73 	
	SUELDOS POR PAGAR 	$0.00 	$740,394.51 	$740,394.51 	$0.00 	
	ACREEDORES DIVERSOS 	$13,526.02 	$0.00 	$11,196.71 	$24,722.73 	
9 	MARfA DEL SOCORRO TAVERA PEREZ 	$50.00 	$0.00 	$0.00 	$50.00 	
15 	CREDITO INFONAVIT 	$13,231.04 	$0.00 	$10,231.92 	$23,462.96 	
3022 	JORGE ARMANDO MAYER NAVARRO 	$244.98 	$0.00 	$964.79 	$1,209.77 	
	IMPUESTOS POR PAGAR ORDINARIO 	$174,039.70 	$91,866.23 	$128,451.44 	$210,624.91 	
	ISR RETENIDO POR SUELDOS Y SALARIOS 	$23,240.20 	$23,240.20 	$19,024.40 	$19,024.40 	
	IMSS 	$67,504.37 	$58,581.03 	$51,540.38 	$60,463.72 	
	INFONAVIT 	$32,483.34 	$0.00 	$20,956.94 	$53,440.28 	
	RCV 	$40,766.79 	$0.00 	$26,936.72 	$67,703.51 	
	IMPUESTO SOBRE NOMINA 	$10,045.00 	$10,045.00 	$9,993.00 	$9,993.00 	
	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 jDEFICIT 	-$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 	
	SUPERAVITjDEFICIT 	-$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 	-$1,567,4 77 .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 PERMANENTEt\ $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 	$4,554,899.49 	$0.00 	$5,663,857.84 $10,218,757.33 	
	FINANCIAMIENTO PUBLICO 	$4,166,069.49 	$0.00 	$1,388,689.83 	$5,554,759.32 	
	INGRESOS PARA OPERACION ORDINARIA 	$4,044,301.98 	$0.00 	$1,348,100.66 	$5,392,402.64 	
	ACTIVIDADES ESPECIFICAS 	$121,767.51 	$0.00 	$40,589.17 	$162,356.68 	
	FINANCIAMIENTO PRIVADO 	$386,330.00 	$0.00 	$4,251,968.00 	$4,638,298.00 	

	APORTACIONES DE MILITANTES 	$230,130.00 	$0.00 	$61,710.00 	$291,840.00 	
	APORTACION DE MILITANTES EN EFECTIVO 	$230,130.00 	$0.00 	$61,710.00 	$291,840.00 	
	APORTACION DE MILITANTES EN EFECTIVO. 	$230,130.00 	$0.00 	$61,710.00 	$291,840.00 	
27 	FERNANDO CHAvEZ MENDEZ 	$7,700.00 	$0.00 	$3,000.00 	$10,700.00 	
47 	JOSE PEREZ ALMANZA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
75 	NORMA ELISA JIMENEZ RETANA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
89 	MANUEL GERARDO DELGADO AGUIRRE 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
90 	JOSE ROBERTO GONZALEZ RUBIO 	$4,500.00 	$0.00 	$750.00 	$5,250.00 	
95 	HUGO ABELARDO URBINA SANTOYO 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
7833 	MARTIN JUAREZ CORDOVA 	$9,000.00 	$0.00 	$3,000.00 	$12,000.00 	
23483 DIONISIO PINA NINO 	$2,000.00 	$0.00 	$500.00 	$2,500.00 	
23486 ANGEL ALEJANDRO CERVANTES MARTINEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
23487 ISAAC BERRONES CASASOLA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
23493 MARCELA ROCHA HERNANDEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
23506 SERGIO ALEJANDRO CERDA LARA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
23508 RAUL DE JESUS GONZALEZ VEGA 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
23509 GONZALO ORTUNO CASTRO 	$500.00 	$0.00 	$0.00 	$500.00 	
23515 HECTOR XAVIER ANDRADE OVALLE 	$1,600.00 	$0.00 	$800.00 	$2,400.00 	
23530 MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
23542 JORGE ALEJANDRO ROMO SAAVEDRA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
23544 CECILIA DE LOS ANGELES GONZALEZ GORDC 	$7,500.00 	$0.00 	$2,500.00 	$10,000.00 	
23545 JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$700.00 	$0.00 	$200.00 	$900.00 	
23552 FRANCISCO RAMIREZ ARTEAGA 	$1,650.00 	$0.00 	$500.00 	$2,150.00 	
23553 LUCIA ESTHER BELMARES OLVERA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
23559 FRANCISCO JAVIER ESCUDERO VILLA 	$950.00 	$0.00 	$500.00 	$1,450.00 	
23562 EDMUNDO AZAEL TORRESCANO MEDINA 	$1,980.00 	$0.00 	$660.00 	$2,640.00 	
23568 JORGE EDGARDO CAZARES RIVAS 	$2,750.00 	$0.00 	$500.00 	$3,250.00 	
23569 VICTOR HUGO CASTILLO BECERRA 	$1,400.00 	$0.00 	$300.00 	$1,700.00 	
23577 ALFREDO APOLO ESPINOSA MORAN 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
23903 JESUS ALBERTO ELIAS SANCHEZ 	$9,000.00 	$0.00 	$3,000.00 	$12,000.00 	
23904 LUZ ELENA ARELLANO AGUILAR 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
23910 ANTONIO MACEDONIO GALVAN 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
26321 KORA ELENA LOPEZ LOPEZ 	$2,000.00 	$0.00 	$500.00 	$2,500.00 	
29913 OZIEL YUDICHE LARA 	$4,500.00 	$0.00 	$1,750.00 	$6,250.00 	
29917 ALEJANDRO POLANCO ACOSTA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
31835 BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$9,000.00 	$0.00 	$3,000.00 	$12,000.00 	
33973 MARIA DEL ROSARIO SANCHEZ OLIVARES 	$9,000.00 	$0.00 	$3,000.00 	$12,000.00 	
43762 GUILLERMO MENDIETA MENDEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
44678 HECTOR MAURICIO RAMIREZ KONISHI 	$6,000.00 	$0.00 	$0.00 	$6,000.00 	
44988 JUAN SILVESTRE RIVERA PEREZ 	$1,050.00 	$0.00 	$200.00 	$1,250.00 	
45501 ALFREDO CASTILLO SALGADO 	$1,250.00 	$0.00 	$500.00 	$1,750.00 	
45502 JOSE ANGEL LARA GARCIA 	$1,050.00 	$0.00 	$200.00 	$1,250.00 	
47065 JOSE ROBERTO GONZALEZ RUBIO 	$0.00 	$0.00 	$750.00 	$750.00 	
47066 JOSE NAZARIO SILVA TERAN 	$750.00 	$0.00 	$250.00 	$1,000.00 	
47067 JUAN GABRIEL BADILLO ALVIZO 	$3,000.00 	$0.00 	$1,000.00 	$4,000.00 	
47088 MIGUEL ANGEL MONTOYA MERCADO 	$2,250.00 	$0.00 	$750.00 	$3,000.00 	
47089 FRANCISCO DAVID GARCIA HERRERA 	$2,000.00 	$0.00 	$500.00 	$2,500.00 	
47091 PEDRO ARMANDO CORONADO LUNA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
47098 MARCOS ENRIQUE ROSALES VEGA 	$1,450.00 	$0.00 	$500.00 	$1,950.00 	
47099 FRANCISCO JAVIER VENEGAS CRESPO 	$1,750.00 	$0.00 	$400.00 	$2,150.00 	

47160 MA. DEL PILAR DELGADILLO SILVA 	$3,950.00 	$0.00 	$1,500.00 	$5,450.00 	
47161 CARLOS RAFAEL PEREZ MARQUEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
47178 MAURICIO ALEJANDRO CASTANON MALAG( 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
47179 GUILLERMO SANCHEZ BERRONES 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
47181 CARLO VINICIO MONTANO CASTILLO 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
47256 ALMA ELIZABETH ARREGUIN HERNANDEZ 	$0.00 	$0.00 	$200.00 	$200.00 	
47257 LUIS VICTOR HUGO SALGADO DELGADILLO 	$1,250.00 	$0.00 	$200.00 	$1,450.00 	
47258 OSWALDO PERALES OCHOA 	$4,000.00 	$0.00 	$1,500.00 	$5,500.00 	
47313 ANTOLIN ETIENNE RIVERA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
47385 MARIANELA VILLANUEVA PONCE 	$4,000.00 	$0.00 	$1,500.00 	$5,500.00 	
47386 ARCELIA DEL CARMEN HERNANDEZ VARGA~ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
47387 ELIAS ARTURO PESINA ROLDAN 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
48780 JULIETA MENDEZ SALAS 	$5,100.00 	$0.00 	$2,000.00 	$7,100.00 	
48781 KARLA MONSERRAT GALINDO TORRES 	$650.00 	$0.00 	$200.00 	$850.00 	
48947 SARA MONSERRAT SOLIS PEREZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
48948 IGNACIO DE JESUS DELGADO PEREZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
48949 VICTOR ANGEL MANCILLA CERVANTES 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
48950 MIGUEL ANGEL LEDESMA HERNANDEZ 	$1,750.00 	$0.00 	$250.00 	$2,000.00 	
48968 RAQUEL GARCIA HAMVACUAN 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
48969 SARA GEORGINA HERNANDEZ AGUILAR 	$2,250.00 	$0.00 	$500.00 	$2,750.00 	
49033 BRENDA MELENDEZ VEGA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
49035 REBECA GISELA LOPEZ MEDINA 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
49038 MIRNA ZARINA RENTERIA GOMEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
49085 J. ALFREDO NAQUID GOMEZ 	$1,000.00 	$0.00 	$200.00 	$1,200.00 	
49086 MIGUEL ANGEL MONTOYA MERCADO 	$2,250.00 	$0.00 	$750.00 	$3,000.00 	
49109 OSCAR ROJAS SANCHEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
49110 GERMAN DAVID GUILLEN MAR 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
49301 JUAN JOSE ORTIZ AZUARA 	$7,200.00 	$0.00 	$2,400.00 	$9,600.00 	
49310 ERICH EDUARDO NEUMANN RAMIREZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
49434 JOSE GRIMALDO LOPEZ 	$200.00 	$0.00 	$0.00 	$200.00 	
49778 JUAN PAZ VILLANUEVA CONTRERAS 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
53846 LAURA PATRICIA SILVA CELIS 	$36,000.00 	$0.00 	$0.00 	$36,000.00 	
	APORTACIONES DE SIMPATIZANTES 	$156,200.00 	$0.00 	$50,500.00 	$206,700.00 	
	APORTACION DE SIMPATIZANTES EN EFECTI 	$156,200.00 	$0.00 	$50,500.00 	$206,700.00 	
	APORTACION DE SIMPATIZANTES EN EFECTI 	$156,200.00 	$0.00 	$50,500.00 	$206,700.00 	
6315 	MARTHA MARIA CHI MONTERO 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
8770 	GERARDO ARREDONDO MARQUEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8795 	NOE PRECIADO ZARATE 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
8797 	ESTEBAN ACOSTA RAMIREZ 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
8798 	LUIS BELTRAN GOLDARACENA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8799 	CARLOS EDUARDO FLORES MORALES 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8801 	JOEL SERNA BRIONES 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8802 	EVA TREVINO RODRIGUEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8808 	YAZMIN GUADALUPE GALINDO CEBALLOS 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8809 	ALBERTO EMMANUEL HERNANDEZ RUELAS 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8811 	RAYMUNDO GARCIA OLIVARES 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8813 	ALEJANDRO FLORES ERANA 	$3,750.00 	$0.00 	$1,500.00 	$5,250.00 	
8832 	GUSTAVO SONI SANCHEZ 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
8833 	MARTA ELENA MANCILLA OCEJO 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
8834 	SILVIA ELENA ESCOBEDO PALOMINO 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	

8835 	GASTON MARTINEZ DE LEON 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
8836 	JUAN CARLOS CANO TRUJILLO 	$1,200.00 	$0.00 	$200.00 	$1,400.00 	
8837 	RAQUEL MORALES TORRES 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
8839 	HECTOR TREJO CARBAJAL 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8840 	FRANCISCO IRAM DAVILA MORAN 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8842 	MARCELINO ESCOBEDO MARTINEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8843 	ALICIA CONSUELO RODRIGUEZ CASTRO 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8844 	ANTONIO III GONZALEZ ORTIZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8845 	LUIS MANUEL GARCIA ENRIQUEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8846 	MARIA LAURA PEREZ ZARATE 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8847 	MARTHA GRICELDA PIZANO OLVERA 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
8849 	KAREN ELOISA MARTINEZ ROJAS 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8850 	TATIANA MOTILLA VAZQUEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8854 	ANA MARIA CARRERA MARTEL 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
8863 	JESUS IVAN SOLANO DIAZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8865 	YARIDA CASTILLO SALAZAR 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
8866 	ENRIQUE GARZA SIGLER GARCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
8904 	XENIA GUADALUPE BANDIN GAXIOLA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
8905 	SERGIO DAVILA ESPINOSA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
8907 	ROGER ERREJON ALANIZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
8910 	JOSE MANUEL FAJARDO GONZALEZ 	$1,500.00 	$0.00 	$250.00 	$1,750.00 	
9306 	EDUARDO HERVERT SANCHEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9307 	SERGIO HIRAM OREA ANDRADE 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9309 	CARLOS JIMENEZ MARTINEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9310 	ERNESTO JOEL HERNANDEZ PEREZ 	$1,250.00 	$0.00 	$500.00 	$1,750.00 	
9313 	JOSUE EMMANUEL GARCIA GARCIA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9314 	JORGE GARCIA MEDINA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9315 	FABIO ANTONIO LEURA GONZALEZ 	$2,100.00 	$0.00 	$1,000.00 	$3,100.00 	
9316 	JOSE MIGUEL MARTINEZ MEDINA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9317 	MA VERONICA ONOFRE SERMAT 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9318 	ANTERO ALDAPE VILLEGAS 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9319 	LAURA ISABEL LEYVA GOMEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9320 	PAOLA IVONE INSUA GARCIA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9321 	ALEJANDRO BARRIGA DALLE MESE 	$1,800.00 	$0.00 	$400.00 	$2,200.00 	
9322 	OSCAR IVAN LEON CALVO 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9375 	ANA LAURA GOMEZ PINON 	$250.00 	$0.00 	$0.00 	$250.00 	
9377 	LUZ MARIA LASTRAS MARTINEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9378 	HORACIO LOBO RAMIREZ 	$600.00 	$0.00 	$400.00 	$1,000.00 	
9379 	JOSUE MENDEZ DE LIRA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9380 	GABRIELA LOPEZ Y LOPEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9381 	JOSE MANUEL MUNIZ HERNANDEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9382 	MARTHA ELENA GUADALUPE MEADE ESPIN 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9383 	CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
9393 	JOSE ALONSO FLORES 	$600.00 	$0.00 	$400.00 	$1,000.00 	
9394 	ERNESTO VENTURA LLAMAS 	$1,450.00 	$0.00 	$400.00 	$1,850.00 	
9395 	GERARDO MONTOYA PLASCENCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
9396 	ANTONIO CURIEL CERDA 	$3,000.00 	$0.00 	$1,000.00 	$4,000.00 	
9397 	ROMULO HERVERT RIVERA 	$3,000.00 	$0.00 	$1,000.00 	$4,000.00 	
9398 	CARLOS ALVARADO LOPEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9399 	JORGE MUNIZ RIVERA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	

9400 	ANGEL HERNANDEZ ESTEVEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9401 	JUAN MANUEL VELAZQUEZ MUNIZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9406 	VICTOR MANUEL BERRON RODRIGUEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9416 	FRANCISCO AARON ACUNA MORENO 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9417 	YOLANDA ELIZABETH ANDRADE CONTRARA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9418 	JOSE MANUEL AVILA CHALITA 	$600.00 	$0.00 	$200.00 	$800.00 	
9419 	JOSE ANTONIO CARBAJAL ARTEAGA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9420 	RAUL CARDENAS FLORES 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9422 	RENE CASTILLO CASTILLO 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9423 	GUADALUPE CAZARES TRUJILLO 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9424 	LUIS GUILLERMO DIAZ HERNANDEZ 	$200.00 	$0.00 	$200.00 	$400.00 	
9425 	JORGE IVAN ELIAS HERNANDEZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9426 	ANGEL ALEJANDRO GASCA RODRIGUEZ 	$2,000.00 	$0.00 	$500.00 	$2,500.00 	
9427 	PATRICIA GOMEZ ESPARZA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9428 	NORMA GONZALEZ LOREDO 	$1,000.00 	$0.00 	$200.00 	$1,200.00 	
9429 	MAYRA LLANES FERNANDEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9430 	EMILIO LlNAN GONZALEZ 	$1,250.00 	$0.00 	$400.00 	$1,650.00 	
9431 	ANTONIO MARTINEZ GOVEA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9432 	JUAN JESUS MARTINEZ LOPEZ 	$3,000.00 	$0.00 	$1,000.00 	$4,000.00 	
9433 	ISRAEL MARTINEZ NAVARRO 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9434 	MARIO ALBERTO MARTINEZ TORRES 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9436 	MARIA GUADALUPE DEL SOCORRO NAVA D, 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9437 	BRENDA PATRICIA PLATA FLORES 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9438 	JUAN MANUEL PONCE PALMA 	$1,250.00 	$0.00 	$250.00 	$1,500.00 	
9439 	OSIRIS OMAR RAMIREZ LEGASPI 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9440 	RAFAEL ROCHA CAMARILLO 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9441 	ANGELICA RODRIGUEZ LARA 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9443 	ADRIAN SALAZAR PRADO 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9445 	ALDO SCHIAFFINO PEREZ 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
9448 	JUAN HERNANDEZ MARTINEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
9455 	LUIS ALBERTO DEL TORO ROJAS 	$800.00 	$0.00 	$400.00 	$1,200.00 	
9484 	RAUL JAIR CHAVEZ ARANDA 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
9488 	HORTENSIA ERENDIRA GIRON FLORES 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
	OTROS INGRESOS 	$0.00 	$0.00 	$4,139,758.00 	$4,139,758.00 	
5 	FINANCIAMIENTO PUBLICO POR TRANSFERI 	$0.00 	$0.00 	$4,139,758.00 	$4,139,758.00 	
	INGRESOS POR TRANSFERENCIAS 	$2,500.00 	$0.00 	$23,200.01 	$25,700.01 	
	INGRESOS POR TRANSFERENCIAS DEL COMI 	$2,500.00 	$0.00 	$23,200.01 	$25,700.01 	
	INGRESOS POR TRANSFERENCIAS DEL CEN E 	$2,500.00 	$0.00 	$23,200.01 	$25,700.01 	
	INGRESOS POR TRANSFERENCIAS DEL CEN E 	$2,500.00 	$0.00 	$23,200.01 	$25,700.01 	
	EGRESOS 	$4,780,050.88 	$6,151,355.43 	$0.00 $10,931,406.31 	
	OPERACION ORDINARIA 	$4,459,194.89 	$1,648,541.44 	$0.00 	$6,107,736.33 	
	REMUNERACIONES A DIRIGENTES 	$996,070.57 	$321,145.43 	$0.00 	$1,317,216.00 	
	REMUNERACIONES A DIRIGENTES 	$996,070.57 	$321,145.43 	$0.00 	$1,317,216.00 	
	SUELDOS Y SALARIOS 	$379,718.05 	$121,365.36 	$0.00 	$501,083.41 	
	COMPENSACIONES 	$1,868.46 	$0.00 	$0.00 	$1,868.46 	
	IMSS 	$46,030.48 	$8,956.43 	$0.00 	$54,986.91 	
	5% INFONAVIT 	$32,651.36 	$6,115.97 	$0.00 	$38,767.33 	
	RCV 	$40,977.42 	$7,927.16 	$0.00 	$48,904.58 	
	IMPUESTO SOBRE NOMINA 	$9,493.00 	$3,034.00 	$0.00 	$12,527.00 	
	PREVISION SOCIAL 	$418,721.23 	$132,512.95 	$0.00 	$551,234.18 	

	VIATICOS NACIONALES 	$66,610.57 	$41,233.56 	$0.00 	$107,844.13 	
	SUELDOS Y SALARIOS DEL PERSONAL 	$1,713,425.68 	$607,263.53 	$0.00 	$2,320,689.21 	
	SUELDOS Y SALARIOS DEL PERSONAL 	$1,713,425.68 	$607,263.53 	$0.00 	$2,320,689.21 	
	SUELDOS Y SALARIOS 	$732,721.58 	$278,374.14 	$0.00 	$1,011,095.72 	
	COMPENSACIONES 	$11,121.88 	$1,868.46 	$0.00 	$12,990.34 	
	PRIMA VACACIONAL 	$161.54 	$0.00 	$0.00 	$161.54 	
	AGUINALDO 	$338.66 	$0.00 	$0.00 	$338.66 	
	IMSS 	$130,551.42 	$34,259.58 	$0.00 	$164,811.00 	
	5% INFONAVIT 	$62,804.32 	$14,840.97 	$0.00 	$77,645.29 	
	RCV 	$78,819.62 	$19,009.56 	$0.00 	$97,829.18 	
	IMPUESTO SOBRE NOMINA 	$18,602.00 	$6,959.00 	$0.00 	$25,561.00 	
	PRIMA DE ANTIGUEDAD 	$10,202.40 	$0.00 	$0.00 	$10,202.40 	
	VACACIONES 	$646.15 	$0.00 	$0.00 	$646.15 	
	PREVISION SOCIAL 	$667,456.11 	$251,951.82 	$0.00 	$919,407.93 	
	SERVICIOS GENERALES 	$1,383,528.17 	$577,498.99 	$0.00 	$1,961,027.16 	
	SERVICIOS GENERALES 	$1,383,528.17 	$577,498.99 	$0.00 	$1,961,027.16 	
	ARRENDAMIENTO DE BIENES INMUEBLES 	$7,000.00 	$0.00 	$0.00 	$7,000.00 	
	VIATICOS Y PASAJES 	$12,401.22 	$50,754.70 	$0.00 	$63,155.92 	
	GASOLINA 	$57,193.49 	$7,082.83 	$0.00 	$64,276.32 	
	ASESORIA Y CONSULTORIA 	$114,840.00 	$38,280.00 	$0.00 	$153,120.00 	
	SEGUROS DE VEHICULOS 	$6,135.22 	$0.00 	$0.00 	$6,135.22 	
	ASESORIA Y CAPACITACION 	$0.00 	$31,320.00 	$0.00 	$31,320.00 	
	ARRENDAMIENTO DE BIENES MUEBLES 	$1,160.00 	$0.00 	$0.00 	$1,160.00 	
	ATENCIONES 	$28,915.00 	$20,823.99 	$0.00 	$49,738.99 	
	ENCUESTAS Y/O CONSULTAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
	EVENTOS 	$153,357.66 	$253,535.40 	$0.00 	$406,893.06 	
	PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
	CONVENIOS 	$86.00 	$0.00 	$0.00 	$86.00 	
	ALiMENTOS 	$35,115.62 	$11,005.40 	$0.00 	$46,121.02 	
	DEPRECIACION DE EDIFICIOS 	$221,489.97 	$73,829.99 	$0.00 	$295,319.96 	
	DEPRECIACION DE MOBILIARIO Y EQUIPO 	$24,117.20 	$8,014.90 	$0.00 	$32,132.10 	
	DEPRECIACION DE EQUIPO DE TRANSPORTE 	$40,687.50 	$13,562.50 	$0.00 	$54,250.00 	
	DEPRECIACION DE EQUIPO DE COMPUTO 	$7,010.64 	$2,336.88 	$0.00 	$9,347.52 	
	OTROS GASTOS 	$185,621.21 	$23,071.60 	$0.00 	$208,692.81 	
16 	ARRENDAMIENTO DE MOBILIARIO PARA EV 	$1,670.40 	$0.00 	$0.00 	$1,670.40 	
26 	ACTIVOS MENORES 	$99,596.94 	$10,743.34 	$0.00 	$110,340.28 	
107 	CONSUMIBLES DE COMPUTO 	$75,920.55 	$7,880.24 	$0.00 	$83,800.79 	
192 	PILAS 	$289.00 	$0.00 	$0.00 	$289.00 	
248 	CORTINAS, MANTELES, BLANCOS, TELAS (Ct 	$649.07 	$0.00 	$0.00 	$649.07 	
378 	HOSPEDAJE WEB Y DOMINIO 	$0.00 	$2,784.00 	$0.00 	$2,784.00 	
749 	MESAS Y MANTELES 	$1,041.59 	$0.00 	$0.00 	$1,041.59 	
1041 	EQUIPO DE PROTECCION 	$1,461.60 	$0.00 	$0.00 	$1,461.60 	
1112 	DEPRECIACION DE EQUIPO AUDIOVISUAL Y 	$4,992.06 	$1,664.02 	$0.00 	$6,656.08 	
	ENERGIA ELECTRICA 	$28,676.00 	$11,595.00 	$0.00 	$40,271.00 	
	TELEFONO 	$52,074.46 	$24,548.00 	$0.00 	$76,622.46 	
	CASETAS Y PEAJES 	$2,246.98 	$6,048.00 	$0.00 	$8,294.98 	
	MULTAS Y SANCIONES 	$0.00 	$1,689.80 	$0.00 	$1,689.80 	
	MATERIALES Y SUMINISTROS 	$331,434.07 	$115,593.88 	$0.00 	$447,027.95 	
	MATERIALES Y SUMINISTROS 	$182,067.69 	$93,587.83 	$0.00 	$275,655.52 	
	IMPRESOS 	$44,463.26 	$11,640.74 	$0.00 	$56,104.00 	

	PAPELERIA 	$32,702.18 	$7,374.39 	$0.00 	$40,076.57 	
	ARTICULOS DE ASEO V LlMPIEZA 	$10,567.42 	$3,163.90 	$0.00 	$13,731.32 	
	PAQUETERIA 	$1,057.81 	$0.00 	$0.00 	$1,057.81 	
	MATERIAL ELECTRICO V DE TELECOMUNICA 	$839.11 	$0.00 	$0.00 	$839.11 	
	VESTUARIOS V UNIFORMES 	$0.00 	$2,157.60 	$0.00 	$2,157.60 	
	SERVICIO DE AGUA POTABLE 	$4,744.49 	$3,547.28 	$0.00 	$8,291.77 	
	MANTENIMIENTO DE EDIFICIOS 	$57,878.61 	$56,196.92 	$0.00 	$114,075.53 	
	MANTENIMIENTO DE EQUIPO DE TRANSPO 	$29,814.81 	$9,507.00 	$0.00 	$39,321.81 	
	INSUMOS SANITARIOS POR CONTINGENCIA 	$149,366.38 	$22,006.05 	$0.00 	$171,372.43 	
	GEL ANTIBACTERIAL Y 10 DESINFECTANTE 	$25,902.94 	$5,302.05 	$0.00 	$31,204.99 	
	CUBREBOCAS V/O MASCARILLAS 	$85,299.44 	$5,800.00 	$0.00 	$91,099.44 	
	SANITIZACION DE INSTALACIONES 	$38,164.00 	$10,904.00 	$0.00 	$49,068.00 	
	PROPAGANDA INSTITUCIONAL 	$23,612.00 	$23,200.01 	$0.00 	$46,812.01 	
	PROPAGANDA INSTITUCIONAL 	$23,612.00 	$23,200.01 	$0.00 	$46,812.01 	
	PROPAGANDA UTILITARIA 	$5,800.00 	$0.00 	$0.00 	$5,800.00 	
	TELEVISION 	$2,500.00 	$23,200.01 	$0.00 	$25,700.01 	
	OTROS GASTOS 	$15,312.00 	$0.00 	$0.00 	$15,312.00 	
670 	BANDERAS 	$13,920.00 	$0.00 	$0.00 	$13,920.00 	
962 	PINTA DE BARDAS 	$1,392.00 	$0.00 	$0.00 	$1,392.00 	
	GASTOS FINANCIEROS 	$11,124.40 	$3,839.60 	$0.00 	$14,964.00 	
	COMISIONES BANCARIAS 	$11,124.40 	$3,839.60 	$0.00 	$14,964.00 	
	ACTIVIDADES ESPECIFICAS 	$90,000.00 	$129,999.99 	$0.00 	$219,999.99 	
	EDUCACION V CAPACITACION POLITICA 	$90,000.00 	$29,999.99 	$0.00 	$119,999.99 	
	CURSOS 	$90,000.00 	$29,999.99 	$0.00 	$119,999.99 	
	TAREAS EDITORIALES 	$0.00 	$100,000.00 	$0.00 	$100,000.00 	
	IMPRESOS 	$0.00 	$100,000.00 	$0.00 	$100,000.00 	
	CAPACITAClON, PROMOCION V DESARROLL' 	$230,855.99 	$230,856.00 	$0.00 	$461,711.99 	
	CAPACITACION, PROMOCION V DESARROLL' 	$230,855.99 	$230,856.00 	$0.00 	$461,711.99 	
	CURSOS 	$230,855.99 	$230,856.00 	$0.00 	$461,711.99 	
	EGRESOS POR TRANSFERENCIAS 	$0.00 	$4,141,958.00 	$0.00 	$4,141,958.00 	
	EGRESOS POR TRANSFERENCIAS DE LOS COl 	$0.00 	$4,141,958.00 	$0.00 	$4,141,958.00 	
	EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$0.00 	$4,141,958.00 	$0.00 	$4,141,958.00 	
	EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$0.00 	$2,200.00 	$0.00 	$2,200.00 	
	EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$0.00 	$4,139,758.00 	$0.00 	$4,139,758.00 	
	Total: 	$0.00 $15,052,615.89 $15,052,615.89 	$0.00