SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
EST ADO DE ACTIVIOADES DEL 01 DE OCTUBRE AL 31 DE OCTUBRE DE 2021 
ID CONTABILIDAD: 455 

DESCRIPCION DE LA CUENTA 	TOTAL 	
INGRESOS 		
FINANCIAMIENTO PUBLICO 	$ 0.00 	
INGRESOS PARA OPERACION ORDINARIA 	$ 0.00 	
INGRESOS PARA GASTOS DE CAMPANA 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 0.00 	
FINANCIAMIENTO PRIVADO 	$ 52,950.00 	
APORTACIONES DE MILITANTES 	$ 37,000.00 	
APORTACIONES DE SIMPATIZANTES 	$ 15,950.00 	
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 	$ 52,950.00 	

EGRESOS 		
OPERACION ORDINARIA 	$ 1,149,478.12 	
REMUNERACIONES A DIRIGENTES 	$ 228,476.94 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 605,119.91 	
SERVICIOS GENERALES 	$ 246,613.46 	
MATERIALES Y SUMINISTROS 	$ 65,154.45 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$4,113.36 	
ACTIVIDADES ESPECIFICAS 	$ 97,065.60 	
EDUCACION Y CAPACITACION POLITICA 	$ 0.00 	
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 L1DERAZGO POLITICO DI 	$ 0.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERAze 	$ 0.00 	
INVESTIGACIONE:S RELACIONADAS CON EL LlDERAZGO POL 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION DE 	$ 0.00 	
GASTOS DE PRECAMPANA 	$ 0.00 	
GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL EGRESOS 	$ 1,246,543.72 	

SUPERAVIT I DEFICIT (-) 

$ (1,193,593.72)1 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICI6N FINANCIERA AL 31 DE OCTUBRE DE 2021 
ID CONTABILIDAD: 455 

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTOPLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 24,184.59 			
BANCOS 	$ 148,605.56 				CUENTAS POR PAGAR 	$ 39,624.32 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 169,538.32 			
CUENTAS POR COBRAR 	$ 67,860.90 				IMPUESTOS POR PAGAR PROCESOS ELECT 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 12,400.90 				MULTAS Y SANCIONES (MENORES A 1 ANO) 	$ 0.00 		$ 233,347.23 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 228,867.36 		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 	$ (11,439,146.45) 				MUL TAS Y SANCIONES (MA YORES A 1 ANO) 	$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 233,347.23 	
AMORTIZACION ACUMULADA DE ACTIVOS IN 	$ 0.00 				PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS DE 	$ 0.00 				SUPERA VIT/DEFICIT 	$ (1,800,455.76) 			
PAGOS ANTICIPADOS 	$ 0.00 				PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
DEPOSITOS EN GARANTIA 	$ 35,000.00 				PATRIMONIO RESTRINGIDO TEMPORALMEN' 	$ 0.00 			
RESERVA PARA CUENTAS DE COBRO DUDO 	$ 0.00 				PATRIMONIO RESTRINGIDO PERMANENTEM 	$ 0.00 		$ (1,800,455.76) 	
DEVENGACION DE DERECHOS 	s 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 				
RESERVAS PARA CONTINGENCIAS Y OBLlGP 	$ 0.00 		$ 12,926,527.27 		SUPERA VIT/DEFICIT 	$ (2,814,016.52) 			
					PATRIMONIO NO RESTRINGIDO 	$0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALMEN 	$ 0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTEM 	$17,462,261.64 			
					EFECTO POR REGULARIZACION DE SALOOS 	$ 4,516.53 			
					EFECTO POR REGULARIZACION ACTIVO FIJ( 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTOS 	$ 0.00 		$ 14,722,503.16 	
					OTRO RESULTADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BEN 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 			$ 12,922,047.40 	
	1 	TOTAL ACTIVO 	1-- 	~ T-- $ 13,155,394.631 1 	TOTAL PASIVO MAs PATRIMONIO I 	-- -- 1 1 	$ 13,155,394.631 

			CUENTAS DE ORDEN 					
DEUDORAS 					ACREEDORAS 					
COMODATO 					COMODATO 					
COMODATO DE PLANTA Y EOUIPO 	$ 0.00 				PLANTA Y EOUIPO EN COMODATO 	$ 0.00 			
MULTAS Y SANCIONES OPERACION ORDINA 					MUL TAS Y SANCIONES OPERACION ORDINA 					
MULTAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	$ 0.00 			
MULTAS Y SANCIONES PRECAMPANA 					MULTAS Y SANCIONES PRECAMPANA 					
MULTAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	$ 0.00 			
MULTAS Y SANCIONES CAMPANA 					MUL TAS Y SANCIONES CAMPANA 					
MULTAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	$ 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 				CONSUL TA POPULAR DE LA PROMOCION 	$ 0.00 			
CASA DE PRECAMPANA Y CAMPANA 					CASA DE PRECAMPANA YCAMPANA 					
PRESTAMO DE CASA DE PRECAMPANA Y c» 	$ 0.00 				CASA DE PRECAMPANA Y CAMPANA PREST 	$ 0.00 			
TOTAL DE CUENTAS DE ORDEN 			$ 0.00 		TOTAL DE CUENTAS DE ORDEN 				$ 0.00 	

BALANZA DE COMPROBACION CON CATALOGOS AUXILIARES 				
SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 		
AMBITO: 	LOCAL 				
COMITE: 	COMITE EJECUTIVO ESTATAL 			
ENTIDAD: 	SAN LUIS POTOSI 				
10. CONTABILIDAD: 	455 				
J21 11: 1 0 		Usuario de generaci6n: socorro.tavera.ext1 	
101/10/2021 aI31/10/2021 					
Descripcion de la Cuenta 	Saldo Inicial 	Movimientos 	Sal do Final 	
		Cargos 	Abonos 		
ACTIVO 	$14,290,139.35 	$211,693.96 	$1,346,438.68 	$13,155,394.63 	
CIRCULANTE 	$1,267,045.39 	$211,693.96 	$1,249,871.99 	$228,867.36 	
BANCOS 	$1,151,167.24 	$180,208.90 	$1,182,770.58 	$148,605.56 	
BANORTE/IXE 072700008175038790 	$10,191.59 	$94,369.00 	$97,071.40 	$7,489.19 	
BANORTE/IXE 072700002766319044 	$484.20 	$0.00 	$0.00 	$484.20 	
BANORTE/IXE 072700006537674862 	$39,054.44 	$38,500.00 	$57,403.80 	$20,150.64 	
BANORTEIIXE 072700010127460304 	$33,788.21 	$15,950.00 	$43,025.25 	$6,712.96 	
BANORTEIIXE 072700010238913928 	$1,067,648.80 	$31,389.90 	$985,270.13 	$113,768.57 	
CUENTAS POR COBRAR 	$112,677.25 	$6,307.06 	$51,123.41 	$67,860.90 	
DEUDORES DIVERSOS 	$55,853.86 	$0.00 	$31,000.00 	$24,853.86 	
MARCELA VIVES MARTINEZ 	$55,853.86 	$0.00 	$31,000.00 	$24,853.86 	
PRESTAMOS AL PERSONAL 	$54,100.00 	$3,500.00 	$17,400.00 	$40,200.00 	
MARIA PATRICIA VILLAGRAN NAVA 	$7,500.00 	$0.00 	$2,000.00 	$5,500.00 	
JOSE ROBERTO GARCIA GONZALEZ 	$16,000.00 	$0.00 	$5,000.00 	$11,000.00 	
SALVADOR QUEZADA VIi=LMA 	$2,000.00 	$0.00 	$1,000.00 	$1,000.00 	
DAVID EDUARDO ORNELAS DIAZ 	$7,000.00 	$2,000.00 	$2,000.00 	$7,000.00 	
FERNANDO MARTINEZ HIPOLITO 	$2,000.00 	$0.00 	$2,000.00 	$0.00 	
ALEYDA L1DOYNE JONGUITUD AUSTRIA 	$6,000.00 	$0.00 	$2,000.00 	$4,000.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$2,000.00 	$1.000.00 	$500.00 	$2,500.00 	
FRANCISCA ISELA LOPEZ PINEDA 	$2,500.00 	$0.00 	$1,000.00 	$1,500.00 	
JORGE ARMANDO MAYER NAVARRO 	$8,500.00 	$0.00 	$1,000.00 	$7,500.00 	
EMMA ARANDA HERNANDEZ 	$600.00 	$0.00 	$400.00 	$200.00 	
ALEJANDRINO JUAREZ CABRERA 	$0.00 	$500.00 	$500.00 	$0.00 	
SUBSIDIO AL EMPLEO 	$2,723.39 	$2,807.06 	$2,723.41 	$2,807.04 	
GASTOS POR COMPROBAR 	$3,200.90 	$25,178.00 	$15,978.00 	$12,400.90 	
VIATICOS POR COMPROBAR 	$1,172.91 	$21,978.00 	$13,478.00 	$9,672.91 	
LUIS GERARDO VILLELA BALDERAS 	$0.00 	$3,000.00 	$0.00 	$3,000.00 	
FERNANDO MARTINEZ HIPOLITO 	$347.69 	$0.00 	$0.00 	$347.69 	
DAVID EDUARDO ORNELAS DIAZ 	$520.18 	$0.00 	$0.00 	$520.18 	
ELIAS JESRAEL PESINA RODRIGUEZ 	$0.00 	$13,478.00 	$13,478.00 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$240.33 	$0.00 	$0.00 	$240.33 	
EDGAR ADAN LARA MARTINEZ 	-$0.01 	$0.00 	$0.00 	-$0.01 	
MARTHA ORTA RODRIGUEZ 	$62.06 	$5,500.00 	$0.00 	$5,562.06 	
HECTOR COVARRUBIAS GODOY 	$2.66 	$0.00 	$0.00 	$2.66 	
OTROS GASTOS POR COMPROBAR 	$2,027.99 	$3,200.00 	$2,500.00 	$2,727.99 	

MARIA DEL SOCORRO TAVERA PEREZ 	$500.00 	$0.00 	$500.00 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$450.99 	$0.00 	$0.00 	$450.99 	
DAVID EDUARDO ORNELAS DIAZ 	$764.00 	$1,200.00 	$0.00 	$1,964.00 	
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 	$13,023,093.96 	$0.00 	$96,566.69 	$12,926,527.27 	
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 	$11,342,579.76 	$0.00 	$96,566.69 	$11,439,146.45 	
DEPRECIACION ACUMULADA DE EDIFICIOS 	$8,719,525.62 	$0.00 	$73,829.99 	$8,793,355.61 	
DEPRECIACION ACUMULADA DE MOBILIARIO 't 	$992,110.33 	$0.00 	$5,173.30 	$997,283.63 	
DEPRECIACION ACUMULADA DE EQUIPO DE T 	$1,182,130.48 	$0.00 	$13,562.50 	$1,195,692.98 	
DEPRECIACION ACUMULADA DE EQUIPO DE C 	$428,845.09 	$0.00 	$2,336.88 	$431,181.97 	
DEPRECIACION ACUMULADA DE EQUIPO AUDI 	$19,968.24 	$0.00 	$1,664.02 	$21,632.26 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
PASIVO 	$174,498.23 	$996,851.09 	$1,055,700.09 	$233,347.23 	
CORTO PLAZO 	$174,498.23 	$996,851.09 	$1,055,700.09 	$233,347.23 	
PROVEEDORES 	$16,296.05 	$259,684.35 	$267,572.89 	$24,184.59 	
AXTEL SAB DE CV 	$0.00 	$878.00 	$878.00 	$0.00 	
INTERAPAS 	-$0.01 	$2,412.41 	$2,412.41 	-$0.01 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$9,654.00 	$9,654.00 	$0.00 	
GRUPO PAPELERO POTOSINO SA DE CV 	$503.38 	$12,014.95 	$11,511.57 	$0.00 	
EUROTONER SAN LUIS S.A DE c.v. 	$0.00 	$1,320.00 	$1,320.00 	$0.00 	
PURIFICADORA BRISA, SA DE CV 	$7.00 	$1,504.00 	$1,504.00 	$7.00 	
TOTAL PLAY TELECOMUNICACIONES, SA DE I 	$0.00 	$24,401.00 	$24,401.00 	$0.00 	
NEMINI GRUPO CONSTRUCTOR Y DE MANTEN 	$2.00 	$10,904.00 	$10,904.00 	$2.00 	
JACINTO ENRIQUE GUERRERO VARGAS 	$0.20 	$0.00 	$0.00 	$0.20 	
RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$7,159.86 	$7,159.86 	$0.00 	
PELAYO SERVICIO AUTOMOTRIZ S. DE R.L. DE 	$0.00 	$11,840.00 	$11,840.00 	$0.00 	
AGENCIA CREATIVA SA DE c.v. 	$0.00 	$10,292.82 	$18,276.13 	$7,983.31 	
TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
GUSTAVO ADOLFO VAZQUEZ BANDA 	$0.00 	$1,740.00 	$1,740.00 	$0.00 	
CHELECTRONICA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
LA CASA DEL TONER, SA DE CV 	$0.00 	$1,790.00 	$1,790.00 	$0.00 	
FERRETEVIAS JAVI SA DE CV 	$0.00 	$1,670.50 	$1,670.50 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOSINOS : 	$15,783.46 	$15,783.46 	$16,192.07 	$16,192.07 	
DIEGO ARMANDO LOPEZ SALAS 	$0.00 	$1,531.20 	$1,531.20 	$0.00 	
TERESA RAMIREZ SEGURA 	$0.00 	$2,238.80 	$2,238.80 	$0.00 	
MARTHA ALICIA GARCIA DELGADO 	$0.00 	$373.75 	$373.75 	$0.00 	
MA LOURDES HERNANDEZ LOREDO 	$0.00 	$97,065.60 	$97,065.60 	$0.00 	
MARCO ANTONIO MARTINEZ BRAVO 	$0.00 	$6,830.00 	$6,830.00 	$0.00 	

CUENTAS POR PAGAR 	$14,919.99 	$639,054.51 	$663,758.84 	$39,624.32 	
SUELDOS POR PAGAR 	$500.00 	$637,929.81 	$637,429.81 	$0.00 	
ACREEDORES DIVERSOS 	$14,419.99 	$1,124.70 	$26,329.03 	$39,624.32 	
MARIA DEL SOCORRO TAVERA PEREZ 	$50.00 	$0.00 	$0.00 	$50.00 	
CREDITO INFONAVIT 	$13,042.43 	$0.00 	$10,110.07 	$23,152.50 	
FINANCIERA INDEPENDENCIA, SAB DE CV 	$0.00 	$1,124.70 	$1,124.70 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$1,327.56 	$0.00 	$0.00 	$1,327.56 	
ALFREDO BEJOS NICOLAS 	$0.00 	$0.00 	$15,094.26 	$15,094.26 	
IMPUESTOS POR PAGAR ORDINARIO 	$143,282.19 	$98,112.23 	$124,368.36 	$169,538.32 	
ISR RETENIDO POR SERVICIOS PROFESIONAL 	$4,500.00 	$4,500.00 	$2,097.90 	$2,097.90 	
ISR RETENIDO POR SUELDOS Y SALARIOS 	$22,128.72 	$22,128.72 	$14,926.56 	$14,926.56 	
IVA RETENIDO POR SERVICIOS PROFESIONAL 	$4,799.97 	$4,799.97 	$2,237.77 	$2,237.77 	
IMSS 	$56,576.51 	$56,799.54 	$54,152.35 	$53,929.32 	
INFONAVIT 	$20,271.39 	$0.00 	$18,630.43 	$38,901.82 	
RCV 	$25,440.60 	$0.00 	$23,378.35 	$48,818.95 	
IMPUESTO SOBRE NOMINA 	$9,565.00 	$9,884.00 	$8,945.00 	$8,626.00 	
PATRIMONIO 	$14,681,706.68 	$0.00 	$0.00 	$14,681,706.68 	
REMANENTE DEL EJERCICIO 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
SUPERAVIT/DEFICIT 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
REMANENTE DE EJERCICIOS ANTERIORES 	$14,722,503.16 	$0.00 	$0.00 	$14,722,503.16 	
SUPERAVIT/DEFICIT 	-$2,814,016.52 	$0.00 	$0.00 	-$2,814,016.52 	
EJERCICIO 2006 Y ANTERIORES 	$192,600.00 	$0.00 	$0.00 	$192,600.00 	
EJERCICIO 2007 	$183,840.00 	$0.00 	$0.00 	$183,840.00 	
EJERCICIO 2008 	$76,973.10 	$0.00 	$0.00 	$76,973.10 	
EJERCICIO 2009 	$33,408.22 	$0.00 	$0.00 	$33,408.22 	
EJERCICIO 2010 	-$756,386.68 	$0.00 	$0.00 	-$756,386.68 	
EJERCICIO 2011 	$1,145,187.19 	$0.00 	$0.00 	$1,145,187.19 	
EJERCICIO 2012 	$531,611.46 	$0.00 	$0.00 	$531,611.46 	
EJERCICIO 2013 	$284,634.92 	$0.00 	$0.00 	$284,634.92 	
EJERCICIO 2014 	-$839,032.80 	$0.00 	$0.00 	-$839,032.80 	
EJERCICIO 2015 	-$168,830.08 	$0.00 	$0.00 	-$168,830.08 	
EJERCICIO 2016 	-$1,567,477.33 	$0.00 	$0.00 	-$1,567,477.33 	
EJERCICIO 2017 	-$382,397.65 	$0.00 	$0.00 	-$382,397.65 	
EJERCICIO 2018 	-$991,490.13 	$0.00 	$0.00 	-$991,490.13 	
EJERCICIO 2019 	-$1,313,321.60 	$0.00 	$0.00 	-$1,313,321.60 	
EJERCICIO 2020 	$756,664.86 	$0.00 	$0.00 	$756,664.86 	
PATRIMONIO RESTRINGIDO PERMANENTEMEfI 	$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 	$18,400,335.69 	$0.00 	$52,950.00 	$18,453,285.69 	
FINANCIAMIENTO PUBLICO 	$12,498,208.47 	$0.00 	$0.00 	$12,498,208.4 7 	
INGRESOS PARA OPERACION ORDINARIA 	$12,132,905.94 	$0.00 	$0.00 	$12,132,905.94 	
ACTIVIDADES ESPECIFICAS 	$365,302.53 	$0.00 	$0.00 	$365,302.53 	
FINANCIAMIENTO PRIVADO 	$5,079,198.00 	$0.00 	$52,950.00 	$5,132,148.00 	
APORTACIONES DE MILITANTES 	$555,640.00 	$0.00 	$37,000.00 	$592,640.00 	

APORTACION DE MILITANTES EN EFECTIVO 	$555,640.00 	$0.00 	$37,000.00 	$592,640.00 	
APORTACION DE MILITANTES EN EFECTIVO. 0 	$555,640.00 	$0.00 	$37,000.00 	$592,640.00 	
FERNANDO CHAvEZ MENDEZ 	$12,200.00 	$0.00 	$0.00 	$12,200.00 	
JOSE PEREZ ALMANZA 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
NORMA ELISA JIMENEZ RETANA 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$13,500.00 	$0.00 	$1,500.00 	$15,000.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$11,250.00 	$0.00 	$0.00 	$11,250.00 	
HUGO ABELARDO URBINA SANTOYO 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
MARTIN JUAREZ CORDOVA 	$27,000.00 	$0.00 	$3,000.00 	$30,000.00 	
DIONISIO PINA NINO 	$5,000.00 	$0.00 	$500.00 	$5,500.00 	
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 	$3,850.00 	$0.00 	$400.00 	$4,250.00 	
SERGIO ALEJANDRO CERDA LARA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
RAUL DE JESUS GONZALEZ VEGA 	$13,500.00 	$0.00 	$1,500.00 	$15,000.00 	
GONZALO ORTUNO CASTRO 	$750.00 	$0.00 	$250.00 	$1,000.00 	
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 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
CECILIA DE LOS ANGELES GONZALEZ GORDO. 	$15,000.00 	$0.00 	$0.00 	$15,000.00 	
JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$1,900.00 	$0.00 	$200.00 	$2,100.00 	
FRANCISCO RAMIREZ ARTEAGA 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
LUCIA ESTHER BELMARES OLVERA 	$2,750.00 	$0.00 	$500.00 	$3,250.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$2,950.00 	$0.00 	$500.00 	$3,450.00 	
EDMUNDO AZAEL TORRESCANO MEDINA 	$5,940.00 	$0.00 	$3,000.00 	$8,940.00 	
JORGE EDGARDO CAZARES RIVAS 	$5,750.00 	$0.00 	$500.00 	$6,250.00 	
VICTOR HUGO CASTILLO BECERRA 	$4,200.00 	$0.00 	$0.00 	$4,200.00 	
ALFREDO APOLO ESPINOSA MORAN 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
JESUS ALBERTO ELIAS SANCHEZ 	$27,000.00 	$0.00 	$3,000.00 	$30,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
ANTONIO MACEDONIO GALVAN 	$4,500.00 	$0.00 	$0.00 	$4,500.00 	
KORA ELENA LOPEZ LOPEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
OZIEL YUDICHE LARA 	$12,250,00 	$0.00 	$750.00 	$13,000.00 	
ALEJANDRO POLANCO ACOSTA 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$27,000.00 	$0.00 	-$1,500.00 	$25,500.00 	
MARIA DEL ROSARIO SANCHEZ OLIVARES 	$27,000.00 	$0.00 	$1,500.00 	$28,500.00 	
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 	$12,000.00 	$0.00 	$1,500.00 	$13,500.00 	
JUAN SILVESTRE RIVERA PEREZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ALFREDO CASTILLO SALGADO 	$4,250.00 	$0.00 	$500.00 	$4,750,00 	
JOSE ANGEL LARA GARCIA 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
JOSE NAZARIO SILVA TERAN 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
JUAN GABRIEL BADILLO ALVIZO 	$9,000.00 	$0.00 	$1,000.00 	$10,000.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$6,750,00 	$0.00 	$0.00 	$6,750,00 	
FRANCISCO DAVID GARCIA HERRERA 	$4,750.00 	$0.00 	$500.00 	$5,250.00 	

PEDRO ARMANDO CORONADO LUNA 	$4,500.00 	$0.00 	$250.00 	$4,750.00 	
MARCOS ENRIQUE ROSALES VEGA 	$4,450.00 	$0.00 	$500.00 	$4,950.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$4,150.00 	$0.00 	$400.00 	$4,550.00 	
MA. DEL PILAR DELGADILLO SILVA 	$12,950.00 	$0.00 	$1,500.00 	$14,450.00 	
CARLOS RAFAEL PEREZ MARQUEZ 	$3,400.00 	$0.00 	$0.00 	$3,400.00 	
MAURICIO ALEJANDRO CASTANON MALAGON 	$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 	$2,050.00 	$0.00 	$400.00 	$2,450.00 	
OSWALDO PERALES OCHOA 	$13,000.00 	$0.00 	$1,500.00 	$14,500.00 	
ANTOLIN ETIENNE RIVERA 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
MARIANELA VILLANUEVA PONCE 	$13,000.00 	$0.00 	$1,500.00 	$14,500.00 	
ARCELIA DEL CARMEN HERNANDEZ VARGAS 	$3,400.00 	$0.00 	$400.00 	$3,800.00 	
ELIAS ARTURO PESINA ROLDAN 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
JULIETA MENDEZ SALAS 	$17,100.00 	$0.00 	$2,000.00 	$19,100.00 	
KARLA MONSERRAT GALINDO TORRES 	$1,850.00 	$0.00 	$200.00 	$2,050.00 	
SARA MONSERRAT SOLIS PEREZ 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
IGNACIO DE JESUS DELGADO PEREZ 	$4,500:00 	$0.00 	$500.00 	$5,000.00 	
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 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
SARA GEORGINA HERNANDEZ AGUILAR 	$5,250.00 	$0.00 	$500.00 	$5,750.00 	
BRENDA MELENDEZ VEGA 	$4,500.00 	$0.00 	$250.00 	$4,750.00 	
REBECA GISELA LOPEZ MEDINA 	$11,500.00 	$0.00 	$0.00 	$11,500.00 	
MIRNA ZARINA RENTERIA GOMEZ 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
SALVADOR LOPEZ AGUILAR 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
J. ALFREDO NAQUID GOMEZ 	$2,600.00 	$0.00 	$200.00 	$2,800.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
OSCAR ROJAS SANCHEZ 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
GERMAN DAVID GUILLEN MAR 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
JUAN JOSE ORTIZ AZUARA 	$20,400.00 	$0.00 	$0.00 	$20,400.00 	
ERICH EDUARDO NEUMANN RAMIREZ 	$4,700.00 	$0.00 	$0.00 	$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 VARGAS 	$200.00 	$0.00 	$0.00 	$200.00 	
LAURA PATRICIA SILVA CELIS 	$36,000.00 	$0.00 	$0.00 	$36,000.00 	
DANIEL ALBERTO GUTIERREZ HERMOSO 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
APORTACIONES DE SIMPATIZANTES 	$383,800.00 	$0.00 	$15,950.00 	$399,750.00 	
APORTACION DE SIMPATIZANTES EN EFECTIV 	$383,800.00 	$0.00 	$15,950.00 	$399,750.00 	
APORTACION DE SIMPATIZANTES EN EFECTIV 	$383,800.00 	$0.00 	$15,950.00 	$399,750.00 	
MARTHA MARIA CHI MONTERO 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
GERARDO ARREDONDO MARQUEZ 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
NOE PRECIADO ZARATE 	$4,500.00 	$0.00 	$0.00 	$4,500.00 	
SALVADOR RAMIREZ HERNADEZ 	$250.00 	$0.00 	$0.00 	$250.00 	
ESTEBAN ACOSTA RAMIREZ 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
LUIS BELTRAN GOLDARACENA 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	

CARLOS EDUARDO FLORES MORALES 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
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 	
Y AZMIN GUADALUPE GALINDO CEBALLOS 	$3,400.00 	$0.00 	$400.00 	$3,800.00 	
ALBERTO EMMANUEL HERNANDEZ RUELAS 	$3,600.00 	$0.00 	$0.00 	$3,600.00 	
RAYMUNDO GARCIA OLIVARES 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
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 	$2,600.00 	$0.00 	$400.00 	$3,000.00 	
RAQUEL MORALES TORRES 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
HECTOR TREJO CARBAJAL 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
FRANCISCO IRAM DAVILA MORAN 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
MARCELINO ESCOBEDO MARTINEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ALICIA CONSUELO RODRIGUEZ CASTRO 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ANTONIO III GONZALEZ ORTIZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
LUIS MANUEL GARCIA ENRIQUEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
MARIA LAURA PEREZ ZARATE 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
MARTHA GRICELDA PIZANO OLVERA 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
KAREN ELOISA MARTINEZ ROJAS 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
TATIANA MOTILLA VAZQUEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ANA MARIA CARRERA MARTEL 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
JESUS IVAN SOLANO DIAZ 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
YARIDA CASTILLO SALAZAR 	$4,000.00 	$0.00 	$200.00 	$4,200.00 	
ENRIQUE GARZA SIGLER GARCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
XENIA GUADALUPE BANDIN GAXIOLA 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
SERGIO DAVILA ESPINOSA 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
ROGER ERREJON ALANIZ 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
JOSE MANUEL FAJARDO GONZALEZ 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
EDUARDO HERVERT SANCHEZ 	$3,400.00 	$0.00 	$0.00 	$3,400.00 	
SERGIO HIRAM OREA ANDRADE 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
CARLOS JIMENEZ MARTINEZ 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
ERNESTOJOELHERNANDEZPEREZ 	$3,500.00 	$0.00 	$250.00 	$3,750.00 	
JOSUE EMMANUEL GARCIA GARCIA 	$3,400.00 	$0.00 	$0.00 	$3,400.00 	
JORGE GARCIA MEDINA 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
FABIO ANTONIO LEURA GONZALEZ 	$6,900.00 	$0.00 	$1,000.00 	$7,900.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$4,500.00 	$0.00 	$250.00 	$4,750.00 	
MA VERONICA ONOFRE SERMAT 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ANTERO ALDAPE VILLEGAS 	$4,250.00 	$0.00 	$250.00 	$4,500.00 	
LAURA ISABEL LEYVA GOMEZ 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	
PAOLA IVONE INSUA GARCIA 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
ALEJANDRO BARRIGA DALLE MESE 	$5,000.00 	$0.00 	$400.00 	$5,400.00 	
OSCAR IVAN LEON CALVO 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ANA LAURA GOMEZ PINON 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
LUZ MARIA LASTRAS MARTINEZ 	$4,500.00 	$0.00 	$500.00 	$5,000.00 	

HORACIO LOBO RAMIREZ 	$2,200.00 	$0.00 	$400.00 	$2,600.00 	
JOSUE MENDEZ DE LIRA 	$4,250.00 	$0.00 	$0.00 	$4,250.00 	
GABRIELA LOPEZ Y LOPEZ 	$4,250.00 	$0.00 	$0.00 	$4,250.00 	
JOSE MANUEL MUNIZ HERNANDEZ 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
MARTHA ELENA GUADALUPE MEADE ESPINOS 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
JOSE ALONSO FLORES 	$2,200.00 	$0.00 	$400.00 	$2,600.00 	
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 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
JORGE MUNIZ RIVERA 	$4,500.00 	$0.00 	$0.00 	$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 	$4,500.00 	$0.00 	$0.00 	$4,500.00 	
YOLANDA ELIZABETH ANDRADE CONTRARAS 	$4,500.00 	$0.00 	$250.00 	$4,750.00 	
JOSE MANUEL AVILA CHALITA 	$2,000.00 	$0.00 	$200.00 	$2,200.00 	
JOSE ANTONIO CARBAJAL ARTEAGA 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
RAUL CARDENAS FLORES 	$3,250.00 	$0.00 	$0.00 	$3,250.00 	
RENE CASTILLO CASTILLO 	$3,600.00 	$0.00 	$200.00 	$3,800.00 	
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 	$5,000.00 	$0.00 	$250.00 	$5,250.00 	
PATRICIA GOMEZ ESPARZA 	$4,500.00 	$0.00 	$0.00 	$4,500.00 	
NORMA GONZALEZ LOREDO 	$3,200.00 	$0.00 	$400.00 	$3,600.00 	
MA YRA LLANES FERNANDEZ 	$3,250.00 	$0.00 	$0.00 	$3,250.00 	
EMILIO LlNAN 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 	$9,000.00 	$0.00 	$1,000.00 	$10,000.00 	
ISRAEL MARTINEZ NAVARRO 	$3,200.00 	$0.00 	$0.00 	$3,200.00 	
MARIO ALBERTO MARTINEZ TORRES 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
MARIA GUADALUPE DEL SOCORRO NAVA DAV 	$3,600.00 	$0.00 	$400.00 	$4,000.00 	
BRENDA PATRICIA PLATA FLORES 	$3,600.00 	$0.00 	$200.00 	$3,800.00 	
JUAN MANUEL PONCE PALMA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
OSIRIS OMAR RAMIREZ LEGASPI 	$3,600.00 	$0.00 	$200.00 	$3,800.00 	
RAFAEL ROCHA CAMARILLO 	$3,600.00 	$0.00 	$200.00 	$3,800.00 	
ANGELICA RODRIGUEZ LARA 	$3,600.00 	$0.00 	$200.00 	$3,800.00 	
ADRIAN SALAZAR PRADO 	$3,200.00 	$0.00 	$0.00 	$3,200.00 	
ALDO SCHIAFFINO PEREZ 	$3,600.00 	$0.00 	$200.00 	$3,800.00 	
JUAN HERNANDEZ MARTINEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
LUIS ALBERTO DEL TORO ROJAS 	$2,000.00 	$0.00 	$400.00 	$2,400.00 	
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 TRANSFERIR 	$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 COMIl 	$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 REMAN 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAN 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAN 	$487,394.99 	$0.00 	$0.00 	$487,394.99 	
INGRESOS POR TRANSFERENCIAS DE REMAN 	$309,834.22 	$0.00 	$0.00 	$309,834.22 	
EGRESOS 	$18,966,401.25 	$1,246,543.72 	$0.00 	$20,212,944.97 	
OPERACION ORDINARIA 	$13,082,022.64 	$1,149,478.12 	$0.00 	$14,231,500.76 	
REMUNERACIONES A DIRIGENTES 	$2,875,531.84 	$228,476.94 	$0.00 	$3,104,008.78 	
REMUNERACIONES A DIRIGENTES 	$2,875,531.84 	$228,476.94 	$0.00 	$3,104,008.78 	
SUELDOS Y SALARIOS 	$1,137,167.91 	$91,785.54 	$0.00 	$1,228,953.45 	
COMPENSACIONES 	$2,295.62 	$142.06 	$0.00 	$2,437.68 	
IMSS 	$113,507.39 	$9,311.12 	$0.00 	$122,818.51 	
5% INFONAVIT 	$68,870.33 	$4,966.72 	$0.00 	$73,837.05 	
RCV 	$86,456.56 	$6,233.29 	$0.00 	$92,689.85 	
IMPUESTO SOBRE NOMINA 	$28,429.00 	$2,301.00 	$0.00 	$30,730.00 	
PREVISION SOCIAL 	$1,245,306.85 	$98,346.24 	$0.00 	$1,343,653.09 	
VIATICOS NACIONALES 	$193,498.18 	$15,390.97 	$0.00 	$208,889.15 	
SUELDOS Y SALARIOS DEL PERSONAL 	$5,453,251.51 	$605,119.91 	$0.00 	$6,058,371.42 	
SUELDOS Y SALARIOS DEL PERSONAL 	$5,453,251.51 	$605,119.91 	$0.00 	$6,058,371.42 	
SUELDOS Y SALARIOS 	$2,378,405.10 	$247,689.08 	$0.00 	$2,626,094.18 	
HONORARIOS 	$72,755.20 	$34,915.67 	$0.00 	$107,670.87 	
COMPENSACIONES 	$35,290.04 	$2,552.21 	$0.00 	$37,842.25 	
INDEMNIZACIONES 	$22,648.50 	$11,962.11 	$0.00 	$34,610.61 	
PRIMA VACACIONAL 	$369.91 	$259.31 	$0.00 	$629.22 	
AGUINALDO 	$1,939.57 	$1,589.87 	$0.00 	$3,529.44 	
IMSS 	$366,201.43 	$37,722.97 	$0.00 	$403,924.40 	
5% INFONAVIT 	$142,822.78 	$13,663.71 	$0.00 	$156,486.49 	
RCV 	$179,154.80 	$17,145.06 	$0.00 	$196,299.86 	
IMPUESTO SOBRE NOMINA 	$59,745.00 	$6,644.00 	$0.00 	$66,389.00 	
PRIMA DE ANTIGOEDAD 	$15,638.04 	$0.00 	$0.00 	$15,638.04 	
VACACIONES 	$1,479.61 	$1,037.24 	$0,00 	$2,516.85 	
PREVISION SOCIAL 	$2,176,801.53 	$229,938.68 	$0.00 	$2,406,740.21 	
SERVICIOS GENERALES 	$3,694,299.37 	$246,613.46 	$0.00 	$3,940,912.83 	
SERVICIOS GENERALES 	$3,694,299.37 	$246,613.46 	$0.00 	$3,940,912.83 	
ARRENDAMIENTO DE BIENES INMUEBLES 	$21,000.00 	$0.00 	$0.00 	$21,000.00 	
VIATICOS Y PASAJES 	$84,072.03 	$0.00 	$0.00 	$84,072.03 	
GASOLINA 	$212,966.36 	$20,372.57 	$0.00 	$233,338.93 	
PRODUCCION DE VIDEOS 	$15,080.00 	$0.00 	$0.00 	$15,080.00 	
ASESORIA Y CONSUL TORIA 	$344,520.00 	$38,280.00 	$0.00 	$382,800.00 	
SEGUROS DE VEHICULOS 	$14,290.04 	$4,266.90 	$0.00 	$18,556.94 	
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 	$197,757.51 	$30,582.28 	$0.00 	$228,339.79 	
MU!..TAS, RECARGOS Y/O ACTUALIZACIONES 	$420.00 	$0.00 	$0.00 	$420.00 	
ENCUESTAS Y/O CONSUL TAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
CUOTAS Y SUSCRIPCIONES 	$2,100.01 	$0.00 	$0.00 	$2,100.01 	
EVENTOS 	$734,875.12 	$0.00 	$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 	$103,112.75 	$8,110.45 	$0.00 	$111,223.20 	
DEPRECIACION DE EDIFICIOS 	$664,469.91 	$73,829.99 	$0.00 	$738,299.90 	
DEPRECIACION DE MOBILIARIO Y EQUIPO 	$58,496.08 	$5,173.30 	$0.00 	$63,669.38 	
DEPRECIACION DE EQUIPO DE TRANSPORTE 	$122,062.50 	$13,562.50 	$0.00 	$135,625.00 	
DEPRECIACION DE EQUIPO DE COMPUTO 	$21,031.92 	$2,336.88 	$0.00 	$23,368.80 	
OTROS GASTOS 	$221,885.90 	$15,165.59 	$0.00 	$237,051.49 	
DIFERENCIA EN COMPROBACION 	$1.00 	$0.00 	$0.00 	$1.00 	
ARRENDAMIENTO DE MOBILIARIO PARA EVEN' 	$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 	
LONAS 	$0.00 	$13,501.57 	$0.00 	$13,501.57 	
DIFERENCIA EN FACTURACION 	$0.72 	$0.00 	$0.00 	$0.72 	
CORTINAS, MANTELES, BLANCOS, TELAS (CAt>. 	$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 Fe 	$14,976.18 	$1,664.02 	$0.00 	$16,640.2C) 	
ENERGIA ELECTRICA 	$108,323.00 	$9,654.00 	$0.00 	$117,977.00 	
TELEFONO 	$200,744.46 	$25,279.00 	$0.00 	$226,023.46 	
CASETAS Y PEAJES 	$12,366.98 	$0.00 	$0.00 	$12,366.98 	
MUL TAS Y SANCIONES 	$1,689.80 	$0.00 	$0.00 	$1,689.80 	
MATERIALES Y SUMINISTROS 	$978,772.11 	$65,154.45 	$0.00 	$1,043,926.56 	
MATERIALES Y SUMINISTROS 	$718,870.15 	$48,538.89 	$0.00 	$767,409.04 	
IMPRESOS 	$157,141.35 	$3,110.00 	$0.00 	$160,251.35 	
PAPELERIA 	$151,103.82 	$11,511.57 	$0.00 	$162,615.39 	
ARTICULOS DE ASEO Y LlMPIEZA 	$31,105.09 	$5,280.66 	$0.00 	$36,385.75 	
PAQUETERIA 	$3,033.70 	$0.00 	$0.00 	$3,033.70 	
MATERIAL ELECTRICO Y DE TELECOMUNICACI 	$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 	$2,412.41 	$0.00 	$21,301.40 	
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 	$184,686.11 	$5,814.25 	$0.00 	$190,500.36 	
MANTENIMIENTO DE MOBILIARIO Y EQUIPO 	$3,248.00 	$0.00 	$0.00 	$3,248.00 	
MANTENIMIENTO DE EQUIPO DE TRANSPORTE 	$128,172.80 	$20,410.00 	$0.00 	$148,582.80 	
MANTENIMIENTO DE EQUIPO DE COMPUTO 	$1,972.00 	$0.00 	$0.00 	$1,972.00 	
INSUMOS SANITARIOS POR CONTINGENCIA 	$259,901.96 	$16,615.56 	$0.00 	$276,517.52 	
GEL ANTIBACTERIAL Y/O DESINFECTANTE 	$69,854.52 	$5,711.56 	$0.00 	$75,566.08 	

CUBREBOCAS Y/O MASCARILLAS 	$91,099.44 	$0.00 	$0.00 	$91,099.44 	
SANITIZACION DE INSTALACIONES 	$98,948.00 	$10,904.00 	$0.00 	$109,852.00 	
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 	$33,355.80 	$4,113.36 	$0.00 	$37,469.16 	
COMISIONES BANCARIAS 	$33,355.80 	$4,113.36 	$0.00 	$37,469.16 	
ACTIVIDADES ESPECIFICAS 	$968,261.78 	$97,065.60 	$0.00 	$1,065,327.38 	
EDUCACION Y CAPACITACION POLITICA 	$479,999.98 	$0.00 	$0.00 	$479,999.98 	
CURSOS 	$479,999.98 	$0.00 	$0.00 	$479,999.98 	
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 	$388,261.80 	$97,065.60 	$0.00 	$485,327.40 	
CURSOS 	$388,261.80 	$97,065.60 	$0.00 	$485,327.40 	
CAPACITACION, PROMOCION Y DESARROLLO 	$748,860.97 	$0.00 	$0.00 	$748,860.97 	
CAPACITACION, PROMOCION Y DESARROLLO 	$748,860.97 	$0.00 	$0.00 	$748,860.97 	
CURSOS 	$748,860.97 	$0.00 	$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 CEI 	$4,141,958.00 	$0.00 	$0.00 	$4,141,958.00 	
EGRESOS POR TRANSFERENCIAS DE LOS CEI 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
EGRESOS POR TRANSFERENCIAS DE LOS CEI 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	
EGRESOS POR TRANSFERENCIAS A LOS CEE 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
EGRESOS POR TRANSFERENCIAS DE LOS CEI 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
Total: 	$0.00 	$2,455,088.77 	$2,455,088.77 	$0.00