SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE ACTIVIDADES DEL 01 DE SEPTIEMBRE AL 30 DE SEPTIEMBRE DE 2021 
10 CONTABILIDAD: 455 
Fecha de creacion: 04/10/202112:21 

DESCRIPCI6N 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 	$ 65,210.00 	
APORTACIONES DE MILITANTES 	$ 44,460.00 	
APORTACIONES DE SIMPATIZANTES 	$ 20,750.00 	
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 	$ 1,453,899.83 	

	EGRESOS 			
	OPERACION ORDINARIA 	$ 1,227,571.33 	
REMUNERACIONES A DIRIGENTES 	s 293,275.36 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	s 656,075.33 	
SERVICIOS GENERALES 		$ 227,124.57 	
MATERIALES Y SUMINISTROS 		$ 47,493.11 	
PROPAGANDA INSTITUCIONAL 		$ 0.00 	
GASTOS FINANCIEROS 		$ 3,602.96 	
	ACTIVIDADES ESPECIFICAS 	$ 90,000.00 	
EDUCACION Y CAPACITACION POLITICA 	$ 90,000.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	s 0.00 	
TAREAS EDITORIALES 		$ 0.00 	
ORGANIZACION Y DIFUSION 		$ 0.00 	
L1DERAZGOS POLITICOS JUVENILES 	$ 0.00 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERAZGO POLITICO DE LAS MUJERES 	$ 95,716.33 	
CAPACITACION, PROMOCION Y DESARROLLO DEL L1DERAZGO POLITICO DE LAS MUJERES 	$ 95,716.33 	
INVESTIGACIONES RELACIONADAS CON EL L1DERAZGO POLITICO DE LAS MUJERES 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION DE L1BROS, REVISTAS Y FOLLETOS DE 	$ 0.00 	
	GASTOS DE PRECAMPANA 	$0.00 	
	GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 0.00 	
	TOTAL EGRESOS 	$ 1,413,287.66 	

SUPERAVIT / DEFICIT (-) 

$ 40,612.171 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAl 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAl 
ESTADO DE POSICI6N FINANCIERA Al30 DE SEPTIEMBRE DE 2021 
ID CONTABllIDAD: 455 

ACTIVO 						PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTOPLAZO 		PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 		$ 16,296.05 			
BANCOS 	$ 1,151,167.24 				CUENTAS POR PAGAR 	$ 14,919.99 			
INVERSIONES EN VALORES 	$0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 143,282.19 			
CUENTAS POR COBRAR 	$ 112,677.25 				IMPUESTOS POR PAGAR PROCESOS ELECTORAL 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 3,200.90 				MULTAS Y SANCIONES (MENORES A 1 ANO) 	$ 0.00 		$ 174,498.23 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 					
GASTOS POR AMORTIZAR 	$ 0.00 		$ 1,267,045.39 		CREDITOS BANCARIOS 	$0.00 			
NO CIRCULANTE 					DOCUMENTOSPORPAGAR 	$ 0.00 			
PROPIEDADES, PLANTA Y EQUIPO 	$ 24,330,673.72 				PASIVO LABORAl 	$ 0.00 			
DEPRECIACION ACUMULADA 	$ (11,342,579.76) 				MULTAS Y SANCIONES (MAYO RES A 1 ANO) 	$ 0.00 		$0.00 	
ACTIVOS INTANGIBLES 	$0.00 					TOTAL PASIVO 			s 174,498.23 	
AMORTIZACION ACUMULADA DE ACTIVOS INTA 	$ 0.00 					PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS DE IN 	$ 0.00 				SUPERAVIT /DEFICIT 	$ (606,862.04) 			
PAGOS ANTICIPADOS 	$ 0.00 				PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
DEPOSITOS EN GARANTIA 	$ 35,000.00 				PATRIMONIO RESTRINGIDO TEMPORALMENTE 	$ 0.00 			
RESERVA PARA CUENTAS DE COBRO DUDOSO 	$ 0.00 				PATRIMONIO RESTRINGIDO PERMANENTEMEN 	$ 0.00 		s (606,862.04) 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 				
RESERVAS PARA CONTINGENCIAS Y OBLIGAClO~ 	s 0.00 		$ 13,023,093.96 		SUPERAVIT/DEFICIT 	$ (2,814,016.52) 			
					PATRIMONIO NO RESTRINGIDO 	s 0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALMENTE 	$0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTEMEN 	$ 17,462,261.64 			
					EFECTO POR REGULARIZACION DE SALDOS 	$ 4,516.53 			
					EFECTO POR REGULARIZACION ACTIVO FIJO 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTOS POR 	$ 0.00 		$ 14,722,503.16 	
					OTRO RESULTADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BENEFIC 	$ 0.00 		$0.00 	
					TOTAL PATRIMONIO 			$ 14,115,641.12 	
	I 	TOTAL ACTIVO 	I 	1 1 	$14,290,139.3srr -----:rcmu:PAsiVOMASPATRiiVtONIO 	1 	1 1 	$14,290,139.351 

			CUENTAS DE ORDEN 					
DEUDORAS 					ACREEDORAS 					
COMODATO 					COMODATO 					
COMODATO DE PLANTA Y EQUIPO 	$ 0.00 				PLANTA Y EQUIPO EN COMODATO 	$ 0.00 			
MUlTAS Y SANCIONES OPERACION ORDINARIA 					MULTAS Y SANCIONES OPERACION ORDINARIA 					
MULTAS IMPUGNADAS PENDIENTES DE RESOLU 	s 0.00 				RESDLUCION PENDIENTE POR EL TRIBUNAL DE r 	$ 0.00 			
MUlTAS Y SANCIONES PRECAMPANA 					MULTAS Y SANCIONES PRECAMPANA 					
MULTAS IMPUGNADAS PENDIENTES DE RESOLU 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL DE r 	s 0.00 			
MULTAS Y SANCIONES CAMPANA 					MULTAS Y SANCIONES CAMPANA 					
MULTAS IMPUGNADAS PENDIENTES DE RESOLU 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL DE r 	$0.00 			
FINANCIAMIENTO FEDERAL ORDINARIO 					FINANCIAMIENTO FEDERAL ORDINARIO 					
PUBLICO FEDERAL 	$ 0.00 				FEDERAL PUBLICO 	s 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 PU BLiCO 	$ 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 CAMPt 	$ 0.00 				CASA DE PRECAMPANA Y CAMPANA PRESTADA 	$ 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: 
AMBITO: 
COMITE: 
ENTIDAD: 
ID. CONTABILIDAD: 

PARTIDO REVOLUCIONARIO INSTITUCIONAL 
LOCAL 
COMITE EJECUTIVO ESTATAL 
SAN LUIS POTOSI 
455 

Fecha y hora de generacion: 04/10/202112:06 				
Solicitado con fecha de operacion del 01/09/2021 al 30/09/2021 			
Descrlpcion de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$14,298,220.22 	$2,992,831.78 	$3,000,912.65 	$14,290,139.35 	
ClRCULANTE 	$1,178,516.86 	$2,992,831.78 	$2,904,303.25 	$1,267,045.39 	
BAN COS 	$1,056,803.81 	$2,965,813.49 	$2,871,450.06 	$1,151,167.24 	
BANORTE/IXE 072700008175038790 	$20,523.15 	$1,523,502.83 	$1,533,834.39 	$10,191.59 	
BANORTE/IXE 072700002766319044 	$484.20 	$0.00 	$0.00 	$484.20 	
BANORTE/IXE 072700006537674862 	$35,727.75 	$44,460.00 	$41,133.31 	$39,054.44 	
BANORTE/IXE 072700010127460304 	$30,554.03 	$20,750.00 	$17,515.82 	$33,78~.21 	
BANORTE/IXE 072700010238913928 	$969,514.68 	$1,377,100.66 	$1,278,966.54 	$1,067,648.80 	
CUENTAS POR COBRAR 	$113,701.50 	$23,218.29 	$24,242.54 	$112,677.25 	
DEUDORES DIVERSOS 	$43,370.40 	$12,483.46 	$0.00 	$55,853.86 	
MARCELA VIVES MARTINEZ 	$43,370.40 	$12,483.46 	$0.00 	$55,853.86 	
PRESTAMOS AL PERSONAL 	$67,500.00 	$8,000.00 	$21,400.00 	$54,100.00 	
MARIA PATRICIA VILLAGRAN NAVA 	$8,500.00 	$0.00 	$1,000.00 	$7,500.00 	
JOSE ROBERTO GARCIA GONZALEZ 	$21,000.00 	$0.00 	$5,000,00 	$16,000.00 	
SALVADOR QUEZADA VIELMA 	$3,000.00 	$0.00 	$1,000.00 	$2,000.00 	
DAVID EDUARDO ORNELAS DIAZ 	$9,000.00 	$0.00 	$2,000.00 	$7,000.00 	
FERNANDO MARTINEZ HIPOLITO 	$5,000.00 	$0.00 	$3,000.00 	$2,000.00 	
ALEYDA LlDOYNE JONGUITUD AUSTRIA 	$0.00 	$8,000.00 	$2,000.00 	$6,000.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
FRANCISCA ISELA LOPEZ PINEDA 	$3,500.00 	$0.00 	$1,000.00 	$2,500.00 	
JORGE ARMANDO MAYER NAVARRO 	$9,500.00 	$0.00 	$1,000.00 	$8,500.00 	
EMMA ARANDA HERNANDEZ 	$1,000.00 	$0.00 	$400.00 	$600.00 	
SUBSIDIO AL EMPLEO 	$2,831.10 	$2,734.83 	$2,842.54 	$2,723.39 	
GASTOS POR COMPROBAR 	$8,011.55 	$3,800.00 	$8,610.65 	$3,200.90 	
VIATICOS POR COMPROBAR 	$6,483.56 	$2,800.00 	$8,110.65 	$1,172.91 	
LUIS GERARDO VILLELA BALDERAS 	$1,742.00 	$0.00 	$1,742.00 	$0.00 	
FERNANDO MARTINEZ HIPOLITO 	$347.69 	$0.00 	$0.00 	$347.69 	
DAVID EDUARDO ORNELAS DIAZ 	$520.18 	$0.00 	$0.00 	$520.18 	
JORGE ARMANDO MAYER NAVARRO 	-$9.80 	$2,800.00 	$2,549.87 	$240.33 	
EDGAR ADAN LARA MARTINEZ 	-$0.01 	$0.00 	$0.00 	-$0.01 	
MARTHA ORTA RODRIGUEZ 	$3,880.84 	$0.00 	$3,818.78 	$62.06 	
HECTOR COVARRUBIAS GODOY 	$2.66 	$0.00 	$0.00 	$2.66 	
OTROS GASTOS POR COMPROBAR 	$1,527.99 	$1,000.00 	$500.00 	$2,027.99 	
MARIA DEL SOCORRO TAVERA PEREZ 	$0.00 	$1,000.00 	$500.00 	$500.00 	
JORGE ARMANDO MAYER NAVARRO 	$450.99 	$0.00 	$0.00 	$450.99 	
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 	$13,119,703.36 	$0.00 	$96,609.40 	$13,023,093.96 	
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 	$11,245,970.36 	$0.00 	$96,609.40 	$11,342,579.76 	
DEPRECIACION ACUMULADA DE EDIFICIOS 	$8,645,695.63 	$0.00 	$73,829.99 	$8,719,525.62 	
DEPRECIACION ACUMULADA DE MOBILIARI 	$986,894.32 	$0.00 	$5,216.01 	$992,110.33 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,168,567.98 	$0.00 	$13,562.50 	$1,182,130.48 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$426,508.21 	$0.00 	$2,336.88 	$428,845.09 	
DEPRECIACION ACUMULADA DE EQUIPO AL 	$18,304.22 	$0.00 	$1,664.02 	$19,968.24 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
PASIVO 	$223,191.27 	$1,265,367.55 	$1,216,674.51 	$174,498.23 	
CORTO PLAZO 	$223,191.27 	$1,265,367.55 	$1,216,674.51 	$174,498.23 	
PROVEEDORES 	$2.01 	$318,167.18 	$334,461.22 	$16,296.05 	
INTERAPAS 	-$0.01 	$0.00 	$0.00 	-$0.01 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$9,510.00 	$9,510.00 	$0.00 	
GRUPO PAPELERO POTOSINO SA DE CV 	$0.00 	$5,281.22 	$5,784.60 	$503.38 	
EUROTONER SAN LUIS S.A DE C.V. 	$0.00 	$399.99 	$399.99 	$0.00 	
PURIFICADORA BRISA, SA DE CV 	$0.00 	$12,274.00 	$12,281.00 	$7.00 	
TOTAL PLAY TELECOMUNICACIONES, S.A. DI 	$0.00 	$24,258.00 	$24,258.00 	$0.00 	
NEMINI GRUPO CONSTRUCTOR Y DE MANT 	$2.00 	$12,702.00 	$12,702.00 	$2.00 	
JACINTO ENRIQUE GUERRERO VARGAS 	$0.00 	$3,184.00 	$3,184.20 	$0.20 	
RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$8,132.76 	$8,132.76 	$0.00 	
HOTELES REAL PLAZA S.A DE C.V. 	$0.00 	$2,688.00 	$2,688.00 	$0.00 	
TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
CHELECTRONICA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
CONSULTIVO JITI SA DE CV 	$0.00 	$185,716.33 	$185,716.33 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOSIN05 	$0.00 	$0.00 	$15,783.46 	$15,783.46 	
TERESA RAMIREZ SEGURA 	$0.00 	$2,505.60 	$2,505.60 	$0.00 	
MARTHA ALICIA GARCIA DELGADO 	$0.00 	$3,783.28 	$3,783.28 	$0.00 	
MARCO ANTONIO MARTINEZ BRAVO 	$0.00 	$9,452.00 	$9,452.00 	$0.00 	
CUENTAS POR PAGAR 	$26,335.59 	$756,296.51 	$744,880.91 	$14,919.99 	
SUELDOS POR PAGAR 	$500.00 	$733,646.14 	$733,646.14 	$500.00 	
ACREEDORES DIVERSOS 	$25,835.59 	$22,650.37 	$11,234.77 	$14,419.99 	
MARIA DEL SOCORRO TAVERA PEREZ 	$50.00 	$0.00 	$0.00 	$50.00 	
CREDITO INFONAVIT 	$23,333.33 	$20,400.97 	$10,110.07 	$13,042.43 	
FINANCIERA INDEPENDENCIA, SAB DE CV 	$1,124.70 	$2,249.40 	$1,124.70 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$1,327.56 	$0.00 	$0.00 	$1,327.56 	
IMPUESTOS POR PAGAR ORDINARIO 	$196,853.67 	$190,903.86 	$137,332.38 	$143,282.19 	
ISR RETENIDO POR SERVICIOS PROFESIONAI 	$0.00 	$0.00 	$4,500.00 	$4,500.00 	
ISR RETENIDO POR SUELDOS Y SALARIOS 	$21,897.96 	$21,897.96 	$22,128.72 	$22,128.72 	
IVA RETENIDO POR SERVICIOS PROFESIONA 	$0.00 	$0.00 	$4,799.97 	$4,799.97 	
IMSS 	$60,104.74 	$59,795.58 	$56,267.35 	$56,576.51 	
INFONAVIT 	$46,536.58 	$44,063.31 	$17,798.12 	$20,271.39 	
RCV 	$58,403.39 	$55,236.01 	$22,273.22 	$25,440.60 	

IMPUESTO SOBRE NOMINA 	$9,911.00 	$9,911.00 	$9,565.00 	$9,565.00 	
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 	
SUPERAVITjDEFIClT 	-$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 	
EJERClClO 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 	$16,946,435.86 	$0.00 	$1,453,899.83 	$18,400,335.69 	
FINANCIAMIENTO PUBLIC;O 	$11,109,518.64 	$0.00 	$1,388,689.83 	$12,498,208.47 	
INGRESOS PARA OPERACION ORDINARIA 	$10,784,805.28 	$0.00 	$1,348,100.66 	$12,132,905.94 	
ACTIVIDADES ESPECIFICAS 	$324,713.36 	$0.00 	$40,589.17 	$365,302.53 	
FINANCIAMIENTO PRIVADO 	$5,013,988.00 	$0.00 	$65,210.00 	$5,079,198.00 	
APORTACIONES DE MILITANTES 	$511,180.00 	$0.00 	$44,460.00 	$555,640.00 	
APORTACION DE MILITANTES EN EFECTIVO 	$511,180.00 	$0.00 	$44,460.00 	$555,640.00 	
APORTACION DE MILITANTES EN EFECTIVO. 	$511,180.00 	$0.00 	$44,460.00 	$555,640.00 	
FERNANDO CHAVEZ MENDEZ 	$12,200.00 	$0.00 	$0.00 	$12,200.00 	
JOSE PEREZ ALMANZA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
NORMA ELISA JIMENEZ RETANA 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$12,000.00 	$0.00 	$1,500.00 	$13,500.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$10,500.00 	$0.00 	$750.00 	$11,250.00 	
HUGO ABELARDO URBINA SANTOYO 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
MARTIN JUAREZ CORDOVA 	$24,000.00 	$0.00 	$3,000.00 	$27,000.00 	
DIONISIO PINA NINO 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
ANGEL ALEJANDRO CERVANTES MARTINEZ 	$3,750.00 	$0.00 	$0.00 	$3,750.00 	
ISAAC BERRONES CASASOLA 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
MARCELA ROCHA HERNANDEZ 	$3,450.00 	$0.00 	$400.00 	$3,850.00 	
SERGIO ALEJANDRO CERDA LARA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
RAUL DE JESUS GONZALEZ VEGA 	$12,000.00 	$0.00 	$1,500.00 	$13,500.00 	
GONZALO ORTUNO CASTRO 	$750.00 	$0.00 	$0.00 	$750.00 	
HECTOR XAVIER ANDRADE OVALLE 	$5,200.00 	$0.00 	$0.00 	$5,200.00 	
MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	

JORGE ALEJANDRO ROMO SAAVEDRA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
CECILIA DE LOS ANGELES GONZALEZ GORDC 	$15,000.00 	$0.00 	$0.00 	$15,000.00 	
JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$1,700.00 	$0.00 	$200.00 	$1,900.00 	
FRANCISCO RAMIREZ ARTEAGA 	$3,900.00 	$0.00 	$500.00 	$4,400.00 	
LUCIA ESTHER BELMARES OLVERA 	$2,250.00 	$0.00 	$500.00 	$2,750.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$2,450.00 	$0.00 	$500.00 	$2,950.00 	
EDMUNDO AZAEL TORRESCANO MEDINA 	$5,280.00 	$0.00 	$660.00 	$5,940.00 	
JORGE EDGARDO CAZARES RIVAS 	$5,250.00 	$0.00 	$500.00 	$5,750.00 	
VICTOR HUGO CASTILLO BECERRA 	$3,900.00 	$0.00 	$300.00 	$4,200.00 	
ALFREDO APOLO ESPINOSA MORAN 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
JESUS ALBERTO ELIAS SANCHEZ 	$24,000.00 	$0.00 	$3,000.00 	$27,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
ANTONIO MACEDONIO GALVAN 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
KORA ELENA LOPEZ LOPEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
OZIEL YUDICHE LARA 	$10,750.00 	$0.00 	$1,500.00 	$12,250.00 	
ALEJANDRO POLANCO ACOSTA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$24,000.00 	$0.00 	$3,000.00 	$27,000.00 	
MARIA DEL ROSARIO SANCHEZ OLIVARES 	$24,000.00 	$0.00 	$3,000.00 	$27,000.00 	
ALONSO RAMIREZ ARTEAGA 	$250.00 	$0.00 	$0.00 	$250.00 	
GUILLERMO MENDIETA MENDEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
HECTOR MAURICIO RAMIREZ KONISHI 	$10,500.00 	$0.00 	$1,500.00 	$12,000.00 	
JUAN SILVESTRE RIVERA PEREZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ALFREDO CASTILLO SALGADO 	$3,750.00 	$0.00 	$500.00 	$4,250.00 	
JOSE ANGEL LARA GARCIA 	$2,050.00 	$0.00 	$200.00 	$2,250.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
JOSE NAZARIO SILVA TERAN 	$1,250.00 	$0.00 	$250.00 	$1,500.00 	
JUAN GABRIEL BADILLO ALVIZO 	$8,000.00 	$0.00 	$1,000.00 	$9,000.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$6,750.00 	$0.00 	$0.00 	$6,750.00 	
FRANCISCO DAVID GARCIA HERRERA 	$4,250.00 	$0.00 	$500.00 	$4,750.00 	
PEDRO ARMANDO CORONADO LUNA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
MARCOS ENRIQUE ROSALES VEGA 	$3,950.00 	$0.00 	$500.00 	$4,450.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$3,750.00 	$0.00 	$400.00 	$4,150.00 	
MA. DEL PILAR DELGADILLO SILVA 	$11,450.00 	$0.00 	$1500.00 	$12,950.00 	
CARLOS RAFAEL PEREZ MARQUEZ 	$3,200.00 	$0.00 	$200.00 	$3,400.00 	
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 	$800.00 	$0.00 	$0.00 	$800.00 	
LUIS VICTOR HUGO SALGADO DELGADILLO 	$1,650.00 	$0.00 	$400.00 	$2,050.00 	
OSWALDO PERALES OCHOA 	$11,500.00 	$0.00 	$1500.00 	$13,000.00 	
ANTOLIN tTlENNE RIVERA 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
MARIANELA VILLANUEVA PONCE 	$11,500.00 	$0.00 	$1,500.00 	$13,000.00 	
ARCELIA DEL CARMEN HERNANDEZ VARGA~ 	$3,000.00 	$0.00 	$400.00 	$3,400.00 	
ELIAS ARTURO PESINA ROLDAN 	$4,000.00 	$0.00 	$500.00 	$4500.00 	
JULIETA MENDEZ SALAS 	$15,100.00 	$0.00 	$2,000.00 	$17,100.00 	
KARLA MONSERRAT GALINDO TORRES 	$1,650.00 	$0.00 	$200.00 	$1,850.00 	
SARA MONSERRAT SOLIS PEREZ 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
IGNACIO DE JESUS DELGADO PEREZ 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
VICTOR ANGEL MANCILLA CERVANTES 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
MIGUEL ANGEL LEDESMA HERNANDEZ 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	

RAQUEl GARCIA HAMVACUAN 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
SARA GEORGINA HERNANDEZ AGUILAR 	$4,750.00 	$0.00 	$500.00 	$5,250.00 	
BRENDA MELENDEZ VEGA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
REBECA GISELA LOPEZ MEDINA 	$11,500.00 	$0.00 	$0.00 	$11,500.00 	
MIRNA ZARINA RENTERIA GOMEZ 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
SALVADOR LOPEZ AGUILAR 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
J. ALFREDO NAQUID GOMEZ 	$2,400.00 	$0.00 	$200.00 	$2,600.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
OSCAR ROJAS SANCHEZ 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
GERMAN DAVID GUILLEN MAR 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
JUAN JOSE ORTIZ AZUARA 	$19,200.00 	$0.00 	$1,200.00 	$20,400.00 	
ERICH EDUARDO NEUMANN RAMIREZ 	$4,300.00 	$0.00 	$400.00 	$4,700.00 	
JOSE GRIMALDO LOPEZ 	$400.00 	$0.00 	$0.00 	$400.00 	
JUAN PAZ VILLANUEVA CONTRERAS 	$1,600.00 	$0.00 	$0.00 	$1,600.00 	
ARACELI DEL CARMEN HERNANDEZ VARGA~ 	$200.00 	$0.00 	$0.00 	$200.00 	
LAURA PATRICIA SILVA CELIS 	$36,000.00 	$0.00 	$0.00 	$36,000.00 	
APORTACIONES DE SIMPATIZANTES 	$363,050.00 	$0.00 	$20,750.00 	$383,800.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$363,050.00 	$0.00 	$20,750.00 	$383,800.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$363,050.00 	$0.00 	$20,750.00 	$383,800.00 	
MARTHA MARIA CHI MONTERO 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
GERARDO ARREDONDO MARQUEZ 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
NOE PRECIADO ZARATE 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
SALVADOR RAMIREZ HERNADEZ 	$250.00 	$0.00 	$0.00 	$250.00 	
ESTtBAN 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 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
JOEL SERNA BRIONES 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
EVA TREVINO RODRIGUEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
YAZMIN GUADALUPE GALINDO CEBALLOS 	$3,000.00 	$0.00 	$400.00 	$3,400.00 	
ALBERTO EMMANUEL HERNANDEZ RUELAS 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
RAYMUNDO GARCIA OLIVARES 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
ALEJANDRO FLORES ERANA 	$11,250.00 	$0.00 	$0.00 	$11,250.00 	
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 	$2,200.00 	$0.00 	$400.00 	$2,600.00 	
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 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	

YARIDA CASTILLO SALAZAR 	$3,800.00 	$0.00 	$200.00 	$4,000.00 	
ENRIQUE GARZA SIGLER GARCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
XENIA GUADALUPE BANDIN GAXIOLA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
SERGIO DAVILA ESPINOSA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
ROGER ERREJON ALANIZ 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
JOSE MANUEL FAJARDO GONZALEZ 	$2,250.00 	$0.00 	$250.00 	$2,500.00 	
EDUARDO HERVERT SANCHEZ 	$3,200.00 	$0.00 	$200.00 	$3,400.00 	
SERGIO HIRAM OREA ANDRADE 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
CARLOS JIMENEZ MARTINEZ 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
ERNESTO JOEL HERNANDEZ PEREZ 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
JOSUE EMMANUEL GARCIA GARCIA 	$3,200.00 	$0.00 	$200.00 	$3,400.00 	
JORGE GARCIA MEDINA 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
FABIO ANTONIO LEURA GONZALEZ 	$5,900.00 	$0.00 	$1,000.00 	$6,900.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
MA VERONICA ONOFRE SERMAT 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ANTERO ALDAPE VILLEGAS 	$4,000.00 	$0.00 	$250.00 	$4,250.00 	
LAURA ISABEL LEYVA GOMEZ 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
PAOLA IVONE INSUA GARCIA 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
ALEJANDRO BARRIGA DALLE MESE 	$4,600.00 	$0.00 	$400.00 	$5,000.00 	
OSCAR IVAN LEON CALVO 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ANA LAURA GOMEZ PINON 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
LUZ MARIA LASTRAS MARTINEZ 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
HORACIO LOBO RAMIREZ 	$1,800.00 	$0.00 	$400.00 	$2,200.00 	
JOSUE MENDEZ DE LIRA 	$4,000.00 	$0.00 	$250.00 	$4,250.00 	
GABRIELA LOPEZ Y LOPEZ 	$4,000.00 	$0.00 	$250.00 	$4,250.00 	
JOSE MANUEL MUNIZ HERNANDEZ 	$3,250.00 	$0.00 	$250.00 	$3,500.00 	
MARTHA ELENA GUADALUPE MEADE ESPIN 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
JOSE ALONSO FLORES 	$1,800.00 	$0.00 	$400.00 	$2,200.00 	
ERNESTO VENTURA LLAMAS 	$3,450.00 	$0.00 	$0.00 	$3,450.00 	
GERARDO MONTOYA PLASCENCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
ANTONIO CURIEL CERDA 	$6,500.00 	$0.00 	$0.00 	$6,500.00 	
ROMULO HERVERT RIVERA 	$7,500.00 	$0.00 	$0.00 	$7,500.00 	
CARLOS ALVARADO LOPEZ 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
JORGE MUNIZ RIVERA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
ANGEL HERNANDEZ ESTEVEZ 	$2,750.00 	$0.00 	$0.00 	$2,750.00 	
JUAN MANUEL VELAZQUEZ MUNIZ 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
VICTOR MANUEL BERRON RODRIGUEZ 	$3,750.00 	$0.00 	$0.00 	$3,750.00 	
FRANCISCO AARON ACUNA MORENO 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
YOLANDA ELIZABETH ANDRADE CONTRARA: 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
JOSE MANUEL AVILA CHALITA 	$1,800.00 	$0.00 	$200.00 	$2,000.00 	
JOSE ANTONIO CARBAJAL ARTEAGA 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
RAUL CARDENAS FLORES 	$3,250.00 	$0.00 	$0.00 	$3,250.00 	
RENE CASTILLO CASTILLO 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
GUADALUPE CAZARES TRUJILLO 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
LUIS GUILLERMO DIAZ HERNANDEZ 	$1,600.00 	$0.00 	$0.00 	$1,600.00 	
JORGE IVAN ELIAS HERNANDEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
ANGEL ALEJANDRO GASCA RODRIGUEZ 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
PATRICIA GOMEZ ESPARZA 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
NORMA GONZALEZ LOREDO 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	

MAYRA LLANES FERNANDEZ 	$3,250.00 	$0.00 	$0.00 	$3,250.00 	
EMILIO L1NAN GONZALEZ 	$3,050.00 	$0.00 	$0.00 	$3,050.00 	
ANTONIO MARTINEZ GOVEA 	$2,800.00 	$0.00 	$0.00 	$2,800.00 	
JUAN JESUS MARTINEZ LOPEZ 	$8,000.00 	$0.00 	$1,000.00 	$9,000.00 	
ISRAEL MARTINEZ NAVARRO 	$3,200.00 	$0.00 	$0.00 	$3,200.00 	
MARIO ALBERTO MARTINEZ TORRES 	$3,200.00 	$0.00 	-$200.00 	$3,000.00 	
MARIA GUADALUPE DEL SOCORRO NAVA D, 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
BRENDA PATRICIA PLATA FLORES 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
JUAN MANUEL PONCE PALMA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
OSIRIS OMAR RAMIREZ LEGASPI 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
RAFAEL ROCHA CAMARILLO 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
ANGELICA RODRIGUEZ LARA 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
ADRIAN SALAZAR PRADO 	$3,200.00 	$0.00 	$0.00 	$3,200.00 	
ALDO SCHIAFFINO PEREZ 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
JUAN HERNANDEZ MARTINEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
LUIS ALBERTO DEL TORO ROJAS 	$1,600.00 	$0.00 	$400.00 	$2,000.00 	
VICTOR MANUEL BARRON RODRIGUEZ 	$250.00 	$0.00 	$0.00 	$250.00 	
RAUL JAIR 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 REMAr 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAr 	$487,394.99 	$0.00 	$0.00 	$487,394.99 	
INGRESOS POR TRANSFERENCIAS DE REMAI 	$309,834.22 	$0.00 	$0.00 	$309,834.22 	
EGRESOS 	$17,553,113.59 	$1,413,287.66 	$0.00 $18,966,401.25 	
OPERACION ORDINARIA 	$11,854,451.31 	$1,227,571.33 	$0.00 $13,082,022.64 	
REMUNERACIONES A DIRIGENTES 	$2,582,256.48 	$293,275.36 	$0.00 	$2,875,531.84 	
REMUNERACIONES A DIRIGENTES 	$2,582,256.48 	$293,275.36 	$0.00 	$2,875,531.84 	
SUELDOS Y SALARIOS 	$1,011,024.69 	$126,143.22 	$0.00 	$1,137,167.91 	
COMPENSACIONES 	$2,153.55 	$142.07 	$0.00 	$2,295.62 	
IMSS 	$102,200.59 	$11,306.80 	$0.00 	$113,507.39 	
5% INFONAVIT 	$63,882.05 	$4,988.28 	$0.00 	$68,870.33 	
RCV 	$80,196.14 	$6,260.42 	$0.00 	$86,456.56 	
IMPUESTO SOBRE NOMINA 	$25,275.00 	$3,154.00 	$0.00 	$28,429.00 	
PREVISION SOCIAL 	$1,107,845.06 	$137,461.79 	$0.00 	$1,245,306.85 	
VIATICOS NACIONALES 	$189,679.40 	$3,818.78 	$0.00 	$193,498.18 	
SUELDOS Y SALARIOS DEL PERSONAL 	$4,797,176.18 	$656,075.33 	$0.00 	$5,453,251.51 	
SUELDOS Y SALARIOS DEL PERSONAL 	$4,797,176.18 	$656,075.33 	$0.00 	$5,453,251.51 	
SUELDOS Y SALARIOS 	$2,121,959.45 	$256,445.65 	$0.00 	$2,378,405.10 	
HONORARIOS 	$20,555.20 	$52,200.00 	$0.00 	$72,755.20 	
COMPENSACIONES 	$25,291.31 	$9,998.73 	$0.00 	$35,290.04 	
INDEMNIZACIONES 	$0.00 	$22,648.50 	$0.00 	$22,648.50 	
PRIMA VACACIONAL 	$161.54 	$208.37 	$0.00 	$369.91 	
AGUINALDO 	$338.66 	$1,600.91 	$0.00 	$1,939.57 	
IMSS 	$329,379.03 	$36,822.40 	$0.00 	$366,201.43 	

5% INFONAVIT 	$130,012.94 	$12,809.84 	$0.00 	$142,822.78 	
RCV 	$163,142.00 	$16,012.80 	$0.00 	$179,154.80 	
IMPUESTO SOBRE NOMINA 	$53,334.00 	$6,411.00 	$0.00 	$59,745.00 	
PRIMA DE ANTIGUEDAD 	$10,202.40 	$5,435.64 	$0.00 	$15,638.04 	
VACACIONES 	$646.15 	$833.46 	$0.00 	$1,419.61 	
PREVISION SOCIAL 	$1,942,153.50 	$234,648.03 	$0.00 	$2,176,801.53 	
SERVICIOS GENERALES 	$3,467,174.80 	$227,124.57 	$0.00 	$3,694,299.37 	
SERVICIOS GENERALES 	$3,467,174.80 	$227,124.57 	$0.00 	$3,694,299.37 	
ARRENDAMIENTO DE BIENES INMUEBLES 	$21,000.00 	$0.00 	$0.00 	$21,000.00 	
VIATICOS Y PASAJES 	$82,460.16 	$1,611.87 	$0.00 	$84,072.03 	
GASOLINA 	$194,411.10 	$18,555.26 	$0.00 	$212,966.36 	
PRODUCCION DE VIDEOS 	$15,080.00 	$0.00 	$0.00 	$15,080.00 	
ASESORIA Y CONSULTORIA 	$306,240.00 	$38,280.00 	$0.00 	$344,520.00 	
SEGUROS DE VEHICULOS 	$14,290.04 	$0.00 	$0.00 	$14,290.04 	
ASESORIA Y CAPACITACION 	$35,380.00 	$0.00 	$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 	$178,018.51 	$19,739.00 	$0.00 	$197,757.51 	
MULTAS, RECARGOS Y/O ACTUALIZACIONE~ 	$420.00 	$0.00 	$0.00 	$420.00 	
ENCUESTAS Y/O CONSULTAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
CUOTAS Y SUSCRIPClONES 	$750.01 	$1,350.00 	$0.00 	$2,100.01 	
EVENTOS 	$734,205.80 	$669.32 	$0.00 	$734,875.12 	
PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
CONVENIOS 	$86.00 	$0.00 	$0.00 	$86.00 	
ALiMENTOS 	$87,509.75 	$15,603.00 	$0.00 	$103,112.75 	
DEPRECIACION DE EDIFICIOS 	$590,639.92 	$73,829.99 	$0.00 	$664,469.91 	
DEPRECIACION DE MOBILIARIO Y EQUIPO 	$53,280.07 	$5;216.01 	$0.00 	$58,496.08 	
DEPRECIACION DE EQUIPO DE TRANSPORTE 	$108,500.00 	$13,562.50 	$0.00 	$122,062.50 	
DEPRECfACION DE EQUIPO DE COMPUTO 	$18,695.04 	$2,336.88 	$0.00 	$21,031.92 	
OTROS GASTOS 	$220,221.16 	$1,664.74 	$0.00 	$221,885.90 	
DIFERENCIA EN COMPROBACION 	$1.00 	$0.00 	$0.00 	$1.00 	
ARRENDAMIENTO DE MOBILIARIO PARA EV 	$1,670.40 	$0.00 	$0.00 	$1,670.40 	
ACTIVOS MENORES 	$112,868.28 	$0.00 	$0.00 	$112,868.28 	
CONSUMIBLES DE COMPUTO 	$85,724.76 	$0.00 	$0.00 	$85,724.76 	
PILAS 	$708.30 	$0.00 	$0.00 	$708.30 	
DIFERENCIA EN FACTURACION 	$0.00 	$0.72 	$0.00 	$0.72 	
CORTINAS, MANTELES, BLANCOS, TELA5 (Ct 	$649.07 	$0.00 	$0.00 	$649.07 	
HOSPEDAJE WEB Y DOMINIO 	$2,784.00 	$0.00 	$0.00 	$2,784.00 	
MESAS Y 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 Y 	$13,312.16 	$1,664.02 	$0.00 	$14,976.18 	
ENERGIA ELECTRICA 	$98,813.00 	$9,510.00 	$0.00 	$108,323.00 	
TELEFONO 	$176,486.46 	$24,258.00 	$0.00 	$200,744.46 	
CAS ETAS Y PEAJES 	$11,428.98 	$938.00 	$0.00 	$12,366.98 	
MULTAS Y SANCIONES 	$1,689.80 	$0.00 	$0.00 	$1,689.80 	
MATERIALES Y SUMINISTROS 	$931,279.00 	$47,493.11 	$0.00 	$978,772.11 	
MATERIALES Y SUMINISTROS 	$684,677.04 	$34,193.11 	$0.00 	$718,870.15 	
IMPRESOS 	$156,741.36 	$399.99 	·$0.00 	$157,141.35 	
PAPELERIA 	$145,319.22 	$5,784.60 	$0.00 	$151,103.82 	
ARTICULOS DE ASEO Y LlMPIEZA 	$23,641.65 	$7,463.44 	$0.00 	$31,105.09 	

PAQUETERIA 	$3,033.70 	$0.00 	$0.00 	$3,033.70 	
MATERIAL ELECTRICO Y DE TELECOMUNICA 	$839.11 	$0.00 	$0.00 	$839.11 	
VESTUARIOS Y UNIFORMES 	$28,005.18 	$0.00 	$0.00 	$28,005.18 	
SERVICIO DE AGUA POTABLE 	$18,888.99 	$0.00 	$0.00 	$18,888.99 	
PLACAS Y TENENCIAS 	$7,194.00 	$0.00 	$0.00 	$7,194.00 	
PUBLICI DAD Y PROPAGANDA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
MANTENIMIENTO DE EDIFICIOS 	$175,213.03 	$9,473.08 	$0.00 	$184,686.11 	
MANTENIMIENTO DE MOBILIARIO Y EQUIP( 	$3,248.00 	$0.00 	$0.00 	$3,248.00 	
MANTENIMIENTO DE EQUIPO DE TRANSPOI 	$117,100.80 	$11,072.00 	$0.00 	$128,172.80 	
MANTENIMIENTO DE EQUIPO DE COMPUTe 	$1,972.00 	$0.00 	$0.00 	$1,972.00 	
INSUMOS SANITARIOS POR CONTINGENCIA 	$246,601.96 	$13,300.00 	$0.00 	$259,901.96 	
GEL ANTIBACTERIAL Y/O DESIN~ECTANTE 	$69,256.52 	$598.00 	$0.00 	$69,854.52 	
CUBREBOCAS Y/O MASCARILLAS 	$91,099.44 	$0.00 	$0.00 	$91,099.44 	
SANITIZACION DE INSTALACIONES 	$86,246.00 	$12,702.00 	$0.00 	$98,948.00 	
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 	$29,752.84 	$3,602.96 	$0.00 	$33,355.80 	
COMISIONES BANCARIAS 	$29,752.84 	$3,602.96 	$0.00 	$33,355.80 	
ACTIVIDADES ESPECIFICAS 	$878,261.78 	$90,000.00 	$0.00 	$968,261.78 	
EDUCACION Y CAPACITACION POLITICA 	$389,999.98 	$90,000.00 	$0.00 	$479,999.98 	
CURSOS 	$389,999.98 	$90,000.00 	$0.00 	$479,999.98 	
TAREAS EDITORIALES 	$10b,000.00 	$0.00 	$0.00 	$100,000.00 	
IMPRESOS 	$100,000.00 	$0.00 	$0.00 	$100,000.00 	
L1DERAZGOS POLITICOS JUVENILES 	$388,261.80 	$0.00 	$0.00 	$388,261.80 	
CURSOS 	$388,261.80 	$0.00 	$0.00 	$388,261.80 	
CAPACITACION, PROMOCION Y DESARROLLI 	$653,144.64 	$95,716.33 	$0.00 	$748,860.97 	
CAPACITAClON, PROMOCION Y DESARROLLI 	$653,144.64 	$95,716.33 	$0.00 	$748,860.97 	
CURSOS 	$653,144.64 	$95,716.33 	$0.00 	$748,860.97 	
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 	$5,671,486.99 	$5,671,486.99 	$0.00