SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO EST AT AL 
ESTADO DE ACTIVIDADES DEL 01 DE AGOSTO AL 31 DE AGOSTO DE 2021 
ID CONTABILIDAD: 455 

DESCRIPCION DE LA CUENTA 	TOTAL 	
INGRESOS 		
FINANclAMIENTO 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 	
FINANCIAMfENTO PRIVADO 	$ 79,110.00 	
APORTACIONES DE MILITANTES 	$ 50,860.00 	
APORTACIONES DE SIMPATIZANTES 	$ 28,250.00 	
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 	$ 1,467,799.83 	

EGRESOS 		
OPERACION ORDINARIA 	$1,337,343.35 	
REMUNERACIONES A DIRIGENTES 	$ 322,968.59 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 576,459.60 	
SERVICIOS GENERALES 	$ 339,351.88 	
MATERIALES Y SUMINISTROS 	$ 94,875.64 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$ 3,687.64 	
ACTIVIDADES ESPECIFICAS 	$ 127,065.60 	
EDUCACION Y CAPACITACION POLITICA 	$ 30,000.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
T AREAS EDITORIALES 	$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
L1DERAZGOS POLITICOS JUVENILES 	$ 97,065.60 	
ESTUDIOS DE INVESTIGACION PARA EL EST ADO 	$ 0.00 	
PROMOCION Y DESARROLLO DEL L1DERAZGO POLITICO 0 	$ 95,716.33 	
CAPACITACION, PROMOCION Y DESARROLLO DEL L1DERAL 	$ 95,716.33 	
INVESTIGACIONES RELACIONADAS CON EL L1DERAZGO PC 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION D 	$ 0.00 	
GASTOS DE PRECAMPANA 	$ 0.00 	
GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANS FERENC lAS 	$ 0.00 	
TOTAL EGRESOS 	$ 1,560,125.28 	

SUPERAVIT I DEFICIT H

$ (92,325.45) I

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 31 DE AGOSTO DE 2021 
10 CONTABILIDAD: 455 

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTO PLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 2.01 			
BANCOS 	$ 1,056,803.81 				CUENTAS POR PAGAR 	$ 26,335.59 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 196,853.67 			
CUENTAS POR COBRAR 	$ 113,701.50 				IMPUESTOS POR PAGAR PROCESOS ELEC 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 8,011.55 				MUL TAS Y SANCIONES (MENORES A 1 ANO 	$ 0.00 		$ 223,191.27 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 1 178,516.86 		CREDITOS BANCARIOS 	$ 0.00 			
NO CIRCULANTE 					DOCUMENTOS POR PAGAR 	$ 0.00 			
PROPIEDADES, PLANTA Y EQUIPO 	$ 24,330,673.72 				PASIVO LABORAL 	$ 0.00 			
DEPRECIACION ACUMULADA 	$ (11,245,970.36) 				MULTAS Y SANCIONES (MAYORES A 1 ANO 	$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 223191.27 	
AMORTIZACION ACUMULADA DE ACTIVOS I 	$ 0.00 				PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS 0 	$ 0.00 				SUPERAVIT/DEFICIT 	$ (647,474 21) 			
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 DUDe 	$ 0.00 				PATRIMONIO RESTRINGIDO PERMANENTEN 	$ 0.00 		$ (647,474.21) 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 				
RESERVAS PARA CONTINGENCIAS Y OBLIG 	$ 0.00 		$ 13,119,703.36 		SUPERAVIT/DEFICIT 	$ (2,814,016.52 			
					PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALME~ 	$ 0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTErv 	$ 17,462,261.64 			
					EFECTO POR REGULARIZACION DE SALDO 	$ 4,516.53 			
					EFECTO POR REGULARIZACION ACTIVO FIJ 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTO 	$ 0.00 		$ 14,722,503.16 	
					OTRO RESULTADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BE 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 			$ 14,075,028.95 	
	1 	TOTAL ACTIVO 	1 	==rr- $14,298,22().22IJ ---rQTAL PASIVO MAS PATRIMONIO 	1 	1 1 	$ 14,298,220.221 

				CUENTAS DE ORDEN 				
DEUDORAS 						ACREEDORAS 				
COMODATO 						COMODATO 				
.COMODATO DE PLANTA Y EQUIPO 	$ 0.00 					PLANTA Y EQUIPO EN COMODATO 	$ 0.00 			
MUL TAS Y SANCIONES OPERACION ORDIN 						MULTASY SANCIONES OPERACION ORDIN 				
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 					RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 0.00 			
MUL TAS Y SANCIONES PRE CAMPANA 						MULTAS Y SANCIONES PRE CAMPANA 				
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 					RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 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 				
PROM0C10N 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 CATALOG OS AUXILIARES 				
	SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 		
	AMBITO: 	LOCAL 				
	COMITE: 	COMITE EJECUTIVO ESTATAL 			
	ENTIDAD: 	SAN LUIS POTOSI 				
	ID. CONTABILIDAD: 	455 					
	Fecha y hora de generacion: 06/09/202112:21 					
	Solicitado con fecha de operaclon del 01/08/2021 al 31/08/2021 			
Id. 	Descripclon de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
				Cargos 	Abonos 		
	ACTIVO 	$14,353,507.28 	$3,063,197.36 	$3,118,484.42 	$14,298,220.22 	
	CIRCULANTE 	$1,137,183.81 	$3,063,197.36 	$3,021,864.31 	$1,178,516.86 	
	BANCOS 	$1,026,891.02 	$3,022,816.80 	$2,992,904.01 	$1,056,803.81 	
1 	BANORTE/IXE 072700008175038790 		$514.31 	$1,590,908.83 	$1,570,899.99 	$20,523.15 	
2 	BANORTE/IXE 072700002766319044 		$484.20 	$0.00 	$0.00 	$484.20 	
3 	BANORTE/IXE 072700006537674862 		$25,430.97 	$50,860.00 	$40,563.22 	$35,727.75 	
4 	BANORTE/IXE 072700010127460304 		$27,004.49 	$28,250.00 	$24,700.46 	$30,554.03 	
5 	BANORTE/IXE 072700010238913928 		$973,457.05 	$1,352,797.97 	$1,356,740.34 	$969,514.68 	
	CUENTAS POR COBRAR 		$98,571.44 	$29,880.~6 	$14,750.50 	$113,701.50 	
	DEUDORES DIVERSOS 		$43,370.40 	$0.00 	$0.00 	$43,370.40 	
1270 	MARCELA VIVES MARTINEZ 		$43,370.40 	$0.00 	$0.00 	$43,370.40 	
	PRESTAMOS AL PERSONAL 		$52,400.00 	$27,000.00 	$11,900.00 	$67,500.00 	
110 	MARIA PATRICIA VILLAGRAN NAVA 		$1,000.00 	$9,000.00 	$1,500.00 	$8,500.00 	
132 	JOSE ROBERTO GARCIA GONZALEZ 		$6,000.00 	$18,000.00 	$3,000.00 	$21,000.00 	
144 	SALVADOR QUEZADA VIELMA 		$4,000.00 	$0.00 	$1,000.00 	$3,000.00 	
243 	DAVID EDUARDO ORNELAS DIAZ 		$11,000.00 	$0.00 	$2,000.00 	$9,000.00 	
282 	FERNANDO MARTINEZ HIPOLITO 		$6,500.00 	$0.00 	$1,500.00 	$5,000.00 	
320 	MARTIN RAFAEL ORTIZ ZAVALA 		$2,000.00 	$0.00 	$0.00 	$2,000.00 	
326 	CHRISTIAN ACEVEDO GARCIA 		$6/000.00 	$0.00 	$1,000.00 	$5,000.00 	
327 	FRANCISCA ISELA LOPEZ PINEDA 		$4,500.00 	$0.00 	$1,000.00 	$3,500.00 	
371 	JORGE ARMANDO MAYER NAVARRO 		$10,000.00 	$0.00 	$500.00 	$9,500.00 	
385 	EMMA ARANDA HERNANDEZ 		$1,400.00 	$0.00 	$400.00 	$1,000.00 	
	SUBSIDIO AL EMPLEO 		$2,801.04 	$2,880.56 	$2,850.50 	$2,831.10 	
	GASTOS POR COMPROBAR 		$11,721.35 	$10,500.00 	$14,209.80 	$8,011.55 	
	VIATICOS POR COMPROBAR 		$10,193.36 	$10,500.00 	$14,209.80 	$6,483.56 	
651 	LUIS GERARDO VILLELA BALDERAS 		$3,742.00 	$0.00 	$2,000.00 	$1,742.00 	
1300 	FERNANDO MARTINEZ HIPOLITO 		$347.69 	$0.00 	$0.00 	$347.69 	
1433 	DAVID EDUARDO ORNELAS DIAZ 		$520.18 	$0.00 	$0.00 	$520.18 	
1822 	JORGE ARMANDO MAYER NAVARRO 		$0.00 	$3,500.00 	$3,509.80 	-$9.80 	
1957 	EDGAR ADAN LARA MARTINEZ 		-$0.01 	$5,000.00 	$5,000.00 	-$0.01 	
2023 	MARTHA ORTA RODRIGUEZ 		$1,880.84 	$2,000.00 	$0.00 	$3,880.84 	
2071 	HECTOR COVARRUBIAS GODOY 		$2.66 	$0.00 	$0.00 	$2.66 	
2128 	LUIS GERARDO LOREDO VARGAS 		$3,700.00 	$0.00 	$3,700.00 	$0.00 	
	OTROS GASTOS POR COMPROBAR 		$1,527.99 	$0.00 	$0.00 	$1,527.99 	
1643 	JORGE ARMANDO MAYER NAVARRO 		$450.99 	$0.00 	$0.00 	$450.99 	
1968 	DAVID EDUARDO ORNELAS DIAZ 		$764.00 	$0.00 	$0.00 	$764.00 	
1981 	DOMINGO ALEJANDRO AUCES GONZALEZ 		$211.00 	$0.00 	$0.00 	$211.00 	
2030 	LUIS GERARDO VILLELA BALDERAS 		$102.00 	$0.00 	$0.00 	$102.00 	

	NO CIRCULANTE 	$13,216,323.47 	$0.00 	$96,620.11 	$13,119,703.36 	
	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 	
	I)EPRECIACION ACUMULADA 	$11,149,350.25 	$0.00 	$96,620.11 	$11,245,970.36 	
	DEPRECIACION ACUMUL~DA DE EDIFICIOS 	$8,571,865.64 	$0.00 	$73,829.99 	$8,645,695.63 	
	DEPRECIACION ACUMULADA DE MOBILIARI 	$981,667.60 	$0.00 	$5,226.72 	$986,894.32 	
	DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,155,005.48 	$0.00 	$13,562.50 	$1,168,567.98 	
	DEPRECIACION ACUMULADA DE EQUIPO DE 	$424,171.33 	$0.00 	$2,336.88 	$426,508.21 	
	DEPRECIACION ACUMULADA DE EQUIPO AL 	$16,640.20 	$0.00 	$1,664.02 	$18,304.22 	
	DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
	PASIVO 	$186,152.88 	$1,381,899.77 	$1,418,938.16 	$223,191.27 	
	CORTO PLAZO 	$186,152.88 	$1,381,899.77 	$1,418,938.16 	$223,191.27. 	
	PROVEEDORES 	$18,154.27 	$548,731.11 	$530,578.85 	$2.01 	
21 	MENSAJERIA MARTINEZ POSADAS, SA DE C\ 	$0.00 	$1,519.60 	$1,519.60 	$0.00 	
22 	AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
23 	INTERAPAS 	-$0.01 	$5,365.00 	$5,365.00 	-$0.01 	
25 	COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$9,799.00 	$9,799.00 	$0.00 	
41 	EUROTONER SAN LUIS S.A DE C.V. 	$0.00 	$1,819.99 	$1,819.99 	$0.00 	
3367 	TOTAL PLAY TELECOMUNICACIONES, S.A. DI 	$0.00 	$24,651.00 	$24,651.00 	$0.00 	
3503 	NEMINI GRUPO CONSTRUCTOR Y DE MANT 	$2.00 	$15,370.00 	$15,370.00 	$2.00 	
4048 	HOTELES REAL PLAZA S.A DE C.V. 	$0.00 	$2,688.00 	$2,688.00 	$0.00 	
4353 	AGENCIA CREATIVA S.A. DE C.V. 	$0.00 	$50,657.20 	$50,657.20 	$0.00 	
4357 	TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
5012 	ROBERTO MIGUEL OVIEDO LUCIO 	$0.00 	$1,276.00 	$1,276.00 	$0.00 	
6597 	GILBERTO CARDENAS WONG 	$0.00 	$25,085.00 	$25,085.00 	$0.00 	
6705 	CHELECTRONICA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
9366 	CONSULTIVO JITI SA DE CV 	$0.00 	$125,716.33 	$125,716.33 	$0.00 	
10798 DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
10826 COMBUSTIBLES Y LUBRICANTES POTOSI NOS 	$18,152.26 	$30,720.84 	$12,568.58 	$0.00 	
11133 DIEGO ARMANDO LOPEZ SALAS 	$0.00 	$5,936.03 	$5,936.03 	$0.00 	
11577 AUTOS SS DE SAN LUIS. POTOSI SA DE CV 	$0.00 	$3,375.00 	$3,375.00 	$0.00 	
12111 COMERCIALIZADORA ITZAHUARY SA DE CV 	$0.00 	$86,219.32 	$86,219.32 	$0.00 	
12491 MA LOURDES HERNANDEZ LOREDO 	$0.00 	$97,065.60 	$97,065.60 	$0.00 	
12861 JESUS RAMIREZ JURADO 	$0.00 	$5,800.00 	$5,800.00 	$0.00 	
13245 MARCO ANTONIO MARTINEZ BRAVO 	$0.00 	$16,948.20 	$16,948.20 	$0.00 	
	CUENTAS POR PAGAR 	$15,725.52 	$735,304.51 	$745,914.58 	$26,335.59 	
	SUELDOS POR PAGAR 	$0.00 	$734,179.81 	$734,679.81 	$500.00 	
	ACREEDORES DIVERSOS 	$15,725.52 	$1,124.70 	$11,234.77 	$25,835.59 	
9 	MARIA DEL SOCORRO TAVERA PEREZ 	$50.00 	$0.00 	$0.00 	$50.00 	
15 	CREDITQ INFONAVIT 	$13,223.26 	$0.00 	$10,110.07 	$23,333.33 	
1784 	FINANCIERA INDEPENDENCIA, SAB DE CV 	$1,124.70 	$1,124.70 	$1,124.70 	$1,124.70 	
3022 	JORGE ARMANDO MAYER NAVARRO 	$1,327.56 	$0.00 	$0.00 	$1,327.56 	
	IMPUESTOS POR PAGAR ORDINARIO 	$152,273.09 	$97,864.15 	$142,444.73 	$196,853.67 	
	ISR RETENIDO POR SUELDOS Y SALARIOS 	$23,304.16 	$23,304.16 	$21,897.96 	$21,897.96 	
	IMSS 	$64,175.24 	$64,018.99 	$59,948.49 	$60,104.74 	

	INFONAVIT 	$24,058.85 	$0.00 	$22,477.73 	$46,536.58 	
	RCV 	$30,193.84 	$0.00 	$28,209.55 	$58,403.39 	
	IMPUESTO SOBRE NOMINA 	$10,541.00 	$10,541.00 	$9,911.00 	$9,911.00 	
	PATRIMONIO 	$14,681,706.68 	$0.00 	$0.00 $14,681,706.68 	
	REMANENTE DEL EJERCICIO 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
	SUPERAVIT /DEFICIT 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
	REMANENTE DE EJERCICIOS ANTERIORES 	$14,722,503.16 	$0.00 	$0.00 $14,722,503.16 	
	SUPERAVIT/DEFICIT 	-$2,814,016.52 	$0.00 	$0.00 	-$2,814,016.52 	
	EJERCICIO 2006 Y ANTERIORES 	$192,600.00 	$0.00 	$0.00 	$192,600.00 	
	EJERCICIO 2007 	$183,840.00 	$0.00 	$0.00 	$183,840.00 	
	EJERCICIO 2008 	$76,973.10 	$0.00 	$0.00 	$76,973.10 	
	EJERCICIO 2009 	$33,408.22 	$0.00 	$0.00 	$33,408.22 	
	EJERCICIO 2010 	-$756,386.68 	$0.00 	$0.00 	-$756,386.68 	
	EJERCICIO 2011 	$1,145,187.19 	$0.00 	$0.00 	$1,145,187.19 	
	EJERCICIO 2012 	$531,611.46 	$0.00 	$0.00 	$531,611.46 	
	EJERCICIO 2013 	$284,634.92 	$0.00 	$0.00 	$284,634.92 	
	EJERCICIO 2014 	-$839,032.80 	$0.00 	$0.00 	-$839,032.80 	
	EJERCICIO 2015 	-$168,830.08 	$0.00 	$0.00 	-$168,830.08 	
	EJERCICIO 2016 	-$1,567,477.33 	$0.00 	$0.00 	-$1,567,477.33 	
	EJERCICIO 2017 	-$382,397.65 	$0.00 	$0.00 	-$382,397.65 	
	EJERCICIO 2018 	-$991,490.13 	$0.00 	$0.00 	-$991,490.13 	
	EJERCICIO 2019 	-$1,313,321.60 	$0.00 	$0.00 	-$1,313.,321.60 	
	EJERCICIO 2020 	$756,664.86 	$0.00 	$0.00 	$756,664.86 	
	PATRIMONIO RESTRINGIDO PERMANENTEI\ $17,462,261.64 	$0.00 	$0.00 	$17,462,261.64 	
	EFECTO POR REGULARIZACION DE SALDOS 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
	EJERCICIO 2019 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
	EFECTO POR REGULARIZACION ACTIVO FIJO 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
	EJERCICIO 2018 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
	INGRESOS 	$15,478,636.03 	$0.00 	$1,467,799.83 $16,946,435.86 	
	FINANCIAMIENTO PUBLICO 	$9,720,828.81 	$0.00 	$1,388,689.83 $11,109,518.64 	
	INGRESOS PARA OPERACION ORDINARIA 	$9,436,704.62 	$0.00 	$1,348,100.66 $10,784,805.28 	
	ACTIVIDADES ESPECIFICAS 	$284,124.19 	$0.00 	$40,589.17 	$324,713.36 	
	FINANCIAMIENTO PRIVADO 	$4,934,878.00 	$0.00 	$79,110.00 	$5,013,988.00 	
	APORTACIONES DE MILITANTES 	$460,320.00 	$0.00 	$50,860.00 	$511,180.00 	
	APORTACION DE MILITANTES EN EFECTIVO 	$460,320.00 	$0.00 	$50,860.00 	$511,180.00 	
	APORTACION DE MILITANTES EN EFECTIVO. 	$460,320.00 	$0.00 	$50,860.00 	$511,180.00 	
27 	FERNANDO CHAVEZ MENDEZ 	$12,200.00 	$0.00 	$0.00 	$12,200.00 	
47 	JOSE PEREZ ALMANZA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
75 	NORMA ELISA JIMENEZ RETANA 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
89 	MANUEL GERARDO DELGADO AGUIRRE 	$10,500.00 	$0.00 	$1,500.00 	$12,000.00 	
90 	JOSE ROBERTO GONZALEZ RUBIO 	$9,750.00 	$0.00 	$750.00 	$10,500.00 	
95 	HUGO ABELARDO URBINA SANTOYO 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
7833 	MARTIN JUAREZ CORDOVA 	$21,000.00 	$0.00 	$3,000.00 	$24,000.00 	
23483 DIONISIO PINA NINO 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	
23486 ANGEL ALEJANDRO CERVANTES MARTINEZ 	$3,500.00 	$0.00 	$250.00 	$3,750.00 	
23487 ISAAC BERRONES CASASOLA 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
23493 MARCELA ROCHA HERNANDEZ 	$2,800.00 	$0.00 	$650.00 	$3,450.00 	
23506 SERGIO ALEJANDRO CERDA LARA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
23508 RAUL DE JESUS GONZALEZ VEGA 	$10,500.00 	$0.00 	$1,500.00 	$12,000.00 	
23509 GONZALO ORTUNO CASTRO 	$500.00 	$0.00 	$250.00 	$750.00 	

23515 HECTOR XAVIER ANDRADE OVALLE 	$4,400.00 	$0.00 	$800.00 	$5,200.00 	
23530 MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
23542 JORGE ALEJANDRO ROMO SAAVEDRA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
23544 CECILIA DE LOS ANGELES GONZALEZ GORDC 	$15,000.00 	$0.00 	$0.00 	$15,000.00 	
23545 JAIME ALBE~TO RAUL ESCARENO CHAVEZ 	$1,500.00 	$0.00 	$200.00 	$1,700.00 	
23552 FRANCISCO RAMIREZ ARTEAGA 	$3,650.00 	$0.00 	$250.00 	$3,900.00 	
23553 LUCIA ESTHER BELMARES OLVERA 	$2,000.00 	$0.00 	$250.00 	$2,250.00 	
23559 FRANCISCO JAVIER ESCUDERO VILLA 	$1,950.00 	$0.00 	$500.00 	$2,450.00 	
23562 EDMUNDO AZAEL TORRESCANO MEDINA 	$4,620.00 	$0.00 	$660.00 	$5,280.00 	
23568 JORGE EDGARDO CAZARES RIVAS 	$4,750.00 	$0.00 	$500.00 	$5,250.00 	
23569 VICTOR HUGO CASTILLO BECERRA 	$3,450.00 	$0.00 	$450.00 	$3,900.00 	
23577 ALFREDO APOLO ESPINOSA MORAN 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
23903 JESUS ALBERTO ELIAS SANCHEZ 	$21,000.00 	$0.00 	$3,000.00 	$24,000.00 	
23904 LUZ ELENA ARELLANO AGUILAR 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
23910 ANTONIO MACEDONIO GALVAN 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
26321 KORA ELENA LOPEZ LOPEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
29913 OZIEL YUDICHE LARA 	$10,000.00 	$0.00 	$750.00 	$10,750.00 	
29917 ALEJANDRO POLANCO ACOSTA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
31835 BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$21,000.00. 	$0.00 	$3,000.00 	$24,000.00 	
33973 MARIA DEL ROSARIO SANCHEZ OLIVARES 	$21,000.00 	$0.00 	. $3,000.00 	$24,000.00 	
34012 ALONSO RAMIREZ ARTEAGA 	$0.00 	$0.00 	$250.00 	$250.00 	
43762 GUILLERMO MENDIETA MENDEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
44678 HECTOR MAURICIO RAMIREZ KONISHI 	$7,500.00 	$0.00 	$3,000.00 	$10,500.00 	
44988 JUAN SILVESTRE RIVERA PEREZ 	$2,050.00 	$0.00 	$200.00 	$2,250.00 	
45501 ALFREDO CASTILLO SALGADO 	$3,000.00 	$0.00 	$750.00 	$3,750.00 	
45502 JOSE ANGEL LARA GARCIA 	$1,850.00 	$0.00 	$200.00 	$2,050.00 	
47065 JOSE ROBERTO GONZALEZ RUBIO 	$750.00 	$0.00 	$750.00 	$1,500.00 	
47066 JQSE NAZARIO SILVA TERAN 	$1,250.00 	$0.00 	$0.00 	$1,250.00 	
47067 JUAN GABRIEL BADILLO ALVIZO 	$7,000.00 	$0.00 	$1,000.00 	$8,000.00 	
47088 MIGUEL ANGEL MONTOYA MERCADO 	$6,000.00 	$0.00 	$750.00 	$6,750.00 	
47089 FRANCISCO DAVID GARCIA HERRERA 	$3,750.00 	$0.00 	$500.00 	$4,250.00 	
47091 PEDRO ARMANDO CORONADO LUNA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
47098 MARCOS ENRIQUE ROSALES VEGA 	$3,450.00 	$0.00 	$500.00 	$3,950.00 	
47099 FRANCISCO JAVIER VENEGAS CRESPO 	$3,350.00 	$0.00 	$400.00 	$3,750.00 	
47160 MA. DEL PILAR PELGADILLO SILVA 	$9,950.00 	$0.00 	$1,500.00 	$11,450.00 	
47161 CARLOS RAFAEL PEREZ MARQUEZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
47178 MAURICIO ALEJANDRO CASTANON MALAG( 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
47179 GUILLERMO SANCHEZ BERRONES 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
47181 CARLO VINICIO MONTANO CASTILLO 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
47256 ALMA ELIZABETH ARREGUIN HERNANDEZ 	$600.00 	$0.00 	$200.00 	$800.00 	
47257 LUIS VICTOR HUGO SALGADO DELGADILLO 	$1,450.00 	$0.00 	$200.00 	$1,650.00 	
47258 OSWALDO PERALES OCHOA 	$10,000:00 	$0.00 	$1,500.00 	$11,500.00 	
47313 ANTOLIN ETIENNE RIVERA 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
47385 MARIANELA VILLANUEVA PONCE 	$10,000.00 	$0.00 	$1,500.00 	$11,500.00 	
47386 ARCELIA DEL CARMEN HERNANDEZ VARGA~ 	$2,800.00 	$0.00 	$200.00 	$3,000.00 	
47387 ELIAS ARTURO PESINA ROLDAN 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
48780 JULIETA MENDEZ SALAS 	$13,100.00 	$0.00 	$2,000.00 	$15,100.00 	
48781 KARLA MONSERRAT GALINDO TORRES 	$1,450.00 	$0.00 	$200.00 	$1,650.00 	
48947 SARA MONSERRAT SOLIS PEREZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
48948 IGNACIO DE JESUS DELGADO PEREZ 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	

48949 VICTOR ANGEL MANCILLA CERVANTES 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
48950 MIGUEL ANGEL LEDESMA HERNANDEZ 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
48968 RAQUEL GARCIA HAMVACUAN 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
48969 SARA GEORGINA HERNANDEZ AGUILAR 	$4,250.00 	$0.00 	$500.00 	$4,750.00 	
49033 BRENDA MELENDEZ VEGA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
49035 REBECA GISELA LOPEZ MEDINA 	$11,500.00 	$0.00 	$0.00 	$11,500.00 	
49038 MIRNA ZARINA RENTERIA GOMEZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
49082 SALVADOR LOPEZ AGUILAR 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
49085 J. ALFREDO NAQUID GOMEZ 	$2,200.00 	$0.00 	$200.00 	$2,400.00 	
49086 MIGUEL ANGEL MONTOYA MERCADO 	$4,500.00 	$0.00 	$750.00 	$5,250.00 	
49109 OSCAR ROJAS SANCHEZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
49110 GERMAN DAVID GUILLEN MAR 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
49301 JUAN JOSE ORTIZ AZUARA 	$16,800.00 	$0.00 	$2,400.00 	$19,200.00 	
49310 ERICH EDUARDO NEUMANN RAMIREZ 	$3,550.00 	$0.00 	$750.00 	$4,300.00 	
49434 JOSE GRIMALDO LOPEZ 	$400.00 	$0.00 	$0.00 	$400.00 	
49778 JUAN PAZ VILLANUEVA CONTRERAS 	$1,600.00 	$0.00 	$0.00 	$1,600.00 	
53492 ARACELI DEL CARMEN HERNANDEZ VARGA~ 	$0.00 	$0.00 	$200.00 	$200.00 	
53846 LAURA PATRICIA SILVA CELIS 	$36,000.00 	$0.00 	$0.00 	$36,000.00 	
	APORTACIONES DE SIMPATIZANTES 	$334,800.00 	$0.00 	$28,250.00 	$363,050.00 	
	APORTACION DE SIMPATIZANTES EN EFECTI 	$334,800.00 	$0.00 	$28,250.00 	$363,050.00 	
	APORTACION DE SIMPATIZANTES EN EFECTI 	$334,800.00 	$0.00 	$28,250.00 	$363,050.00 	
6315 	MARTHA MARIA CHI MONTERO 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
8770 	GERARDO ARREDONDO MARQUEZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
8795 	NOE PRECIADO ZARATE 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
8796 	SALVADOR RAMIREZ HERNADEZ 	$250.00 	$0.00 	$0.00 	$250.00 	
8797 	ESTEBAN ACOSTA RAMIREZ 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
8798 	LUIS BELTRAN GOLDARACENA 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
8799 	CARLOS EDUARDO FLORES MORALES 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
8801 	JOEL SERNA BRIONES 	$2,800.00 	$0.00 	$200.00 	$3,000.00 	
8802 	EVA TREVINO RODRIGUEZ 	$2,800.00 	$0.00 	$200.00 	$3,000.00 	
8808 	YAZMIN GUADALUPE GALINDO CEBALLOS 	$2,800.00 	$0.00 	$200.00 	$3,000.00 	
8809 	ALBERTO EMMANUEL HERNANDEZ RUELAS 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
8811 	RAYMUNDO GARCIA OLIVARES 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
8813 	ALEJANDRO FLORES ERAr\iA 	$9,750.00 	$0.00 	$1,500.00 	$11,250.00 	
8832 	GUSTAVO SONI SANCHEZ 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
8833 	MARTA ELENA MANCILLA OCEJO 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
8834 	SILVIA ELENA ESCOBEDO PALOMINO 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
8835 	GASTON MARTINEZ DE LEON 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
8836 	JUAN CARLOS CANO TRUJILLO 	$2,000.00 	$0.00 	$200.00 	$2,200.00 	
8837 	RAQUEL MORALES TORRES 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
8839 	HECTOR TREJO CARBAJAL 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
8840 	FRANCISCO IRAM DAVILA MORAN 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
8842 	MARCELINO ESCOBEDO MARTINEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
8843 	ALICIA CONSUELO RODRIGUEZ CASTRO 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
8844 	ANTONIO III GONZALEZ ORTIZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
8845 	LUIS MANUEL GARCIA ENRIQUEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
8846 	MARIA LAURA PEREZ ZARATE 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
8847 	MARTHA GRICELDA PIZANO OLVERA 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
8849 	KAREN ELOISA MARTINEZ ROJAS 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
8850 	TATIANA MOTILLA VAZQUEZ 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	

8854 	ANA MARIA CARRERA MARTEL 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
8863 	JESUS IVAN SOLANO DIAZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
8865 	YARIDA CASTILLO SALAZAR 	$3,200.00 	$0.00 	$600.00 	$3,800.00 	
8866 	ENRIQUE GARZA SIGLER GARCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
8904 	XENIA GUADALUPE BANDIN GAXIOLA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
8905 	SERGIO DAVILA ESPINOSA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
8907 	ROGER ERREJON ALANIZ 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
8910 	JOSE MANUEL FAJARDO GONZALEZ 	$2,000.00 	$0.00 	$250.00 	$2,250.00 	
9306 	EDUARDO HERVERT SANCHEZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9307 	SERGIO HIRAM OREA ANDRADE 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9309 	CARLOS JIMENEZ MARTINEZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9310 	ERNESTO JOEL HERNANDEZ PEREZ 	$3,000.00 	$0.00 	$500.00 	$3,500.00 	
9313 	JOSUE EMMANUEL GARCIA GARCIA 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9314 	JORGE GARCIA MEDINA 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9315 	FABIO ANTONIO LEURA GONZALEZ 	$4,900.00 	$0.00 	$1,000.00 	$5,900.00 	
9316 	JOSE MIGUEL MARTINEZ MEDINA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9317 	MA VERONICA ONOFRE SERMAT 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
9318 	ANTERO ALDAPE VILLEGAS 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9319 	LAURA ISABEL LEYVA GOMEZ 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9320 	PAOLA IVONE INSUA GARCIA 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9321 	ALEJANDRO BARRIGA DALLE MESE 	$4,200.00 	$0.00 	$400.00 	$4,600.00 	
9322 	OSCAR IVAN LEON CALVO 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
9375 	ANA LAURA GOMEZ PINON 	$500.00 	$0.00 	$500.00 	$1,000.00 	
9377 	LUZ MARIA LASTRAS MARTINEZ 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9378 	HORACIO LOBO RAMIREZ 	$1,400.00 	$0.00 	$400.00 	$1,800.00 	
9379 	JOSUE MENDEZ DE LIRA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9380 	GABRIELA LOPEZ Y LOPEZ 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9381 	JOSE MANUEL MUNIZ HERNANDEZ 	$2,750.00 	$0.00 	$500.00 	$3,250.00 	
9382 	MARTHA ELENA GUADALUPE MEADE ESPIN 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9383 	CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
9393 	JOSE ALONSO FLORES 	$1,400.00 	$0.00 	$400.00 	$1,800.00 	
9394 	ERNESTO VENTURA LLAMAS 	$3,050.00 	$0.00 	$400.00 	$3,450.00 	
9395 	GERARDO MONTOYA PLASCENCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
9396 	ANTONIO CURIEL CERDA 	$6,000.00 	$0.00 	$500.00 	$6,500.00 	
9397 	ROMULO HERVERT RIVERA 	$7,000.00 	$0.00 	$500.00 	$7,500.00 	
9398 	CARLOS ALVARADO LOPEZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9399 	JORGE MUNIZ RIVERA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9400 	ANGEL HERNANDEZ ESTEVEZ 	$2,750.00 	$0.00 	$0.00 	$2,750.00 	
9401 	JUAN MANUEL VELAZQUEZ MUNIZ 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
9406 	VICTOR MANUEL BERRON RODRIGUEZ 	$3,500.00 	$0.00 	$250.00 	$3,750.00 	
9416 	FRANCISCO AARON ACUNA MORENO 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9417 	YOLANDA ELIZABETH ANDRADE CONTRARA: 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9418 	JOSE MANUEL AVILA CHALITA 	$1,600.00 	$0.00 	$200.00 	$1,800.00 	
9419 	JOSE ANTONIO CARBAJAL ARTEAGA 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9420 	RAUL CARDENAS FLORES 	$3,250.00 	$0.00 	$0.00 	$3,250.00 	
9422 	RENE CASTILLO CASTILLO 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9423 	GUADALUPE CAZARES TRUJILLO 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
9424 	LUIS GUILLERMO DIAZ HERNANDEZ 	$1,400.00 	$0.00 	$200.00 	$1,600.00 	
9425 	JORGE IVAN ELIAS HERNANDEZ 	$2,800.00 	$0.00 	$200.00 	$3,000.00 	
9426 	ANGEL ALEJANDRO GASCA RODRIGUEZ 	$4,000.00 	$0.00 	$500.00 	$4,500.00 	

9427 	PATRICIA GOMEZ ESPARZA 	$3,500.00 	$0.00 	$500.00 	$4,000.00 	
9428 	NORMA GONZALEZ LOREDO 	$2,400.00 	$0.00 	$400.00 	$2,800.00 	
9429 	MAYRA LLANES FERNANDEZ 	$3,250.00 	$0.00 	$0.00 	$3,250.00 	
9430 	EMILIO LlNAN GONZALEZ 	$2,650.00 	$0.00 	$400.00 	$3,050.00 	
9431 	ANTONIO MARTINEZ GOVEA 	$2,800.00 	$0.00 	$0.00 	$2,800.00 	
9432 	JUAN JESUS MARTINEZ LOPEZ 	$7,000.00 	$0.00 	$1,000.00 	$8,000.00 	
9433 	ISRAEL MARTINEZ NAVARRO 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9434 	MARIO ALBERTO MARTINEZ TORRES 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9436 	MARIA GUADALUPE DEL SOCORRO NAVA D, 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9437 	BRENDA PATRICIA PLATA FLORES 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9438 	JUAN MANUEL PONCE PALMA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
9439 	OSIRIS OMAR RAMIREZ LEGASPI 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9440 	RAFAEL ROCHA CAMARILLO 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9441 	ANGELICA RODRIGUEZ LARA 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9443 	ADRIAN SALAZAR PRADO 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9445 	ALDO SCHIAFFINO PEREZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
9448 	JUAN HERNANDEZ MARTINEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
9455 	LUIS ALBERTO DEL TORO ROJAS 	$1,600.00 	$0.00 	$0.00 	$1,600.00 	
9460 	VICTOR MANUEL BARRON RODRIGUEZ 	$0.00 	$0.00 	$250.00 	$250.00 	
9484 	RAUL JAIR CHAVEZ ARANDA 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
9488 	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 	
5 	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 REMAI 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
	INGRESOS POR TRANSFERENCIAS DE REMAI 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
	INGRESOS POR TRANSFERENCIAS DE REMAr 	$487,394.99 	$0.00 	$0.00 	$487,394.99 	
	INGRESOS POR TRANSFERENCIAS DE REMAr 	$309,834.22 	$0.00 	$0.00 	$309,834.22 	
	EGRESOS 	$15,992,988.31 	$1,560,125.28 	$0.00 $17,553,113.59 	
	OPERACION ORDINARIA 	$10,517,107.96 	$1,337,343.35 	$0.00 $11,854,451.31 	
	REMUNERACIONES A DIRIGENTES 	$2,259,287.89 	$322,968.59 	$0.00 	$2,582,256.48 	
	REMUNERACIONES A DIRIGENTES 	$2,259,287.89 	$322,968.59 	$0.00 	$2,582,256.48 	
	SUELDOS Y SALARIOS 	$873,339.41 	$137,685.28 	$0.00 	$1,011,024.69 	
	COMPENSACIONES 	$2,011.48 	$142.07 	$0.00 	$2,153.55 	
	IMSS 	$89,621.24 	$12,579.35 	$0.00 	$102,200.59 	
	5% INFONAVIT 	$55,682.98 	$8,199.07 	$0.00 	$63,882.05 	
	RCV 	$69,906.33 	$10,289.81 	$0.00 	$80,196.14 	
	IMPUESTO SOBRE NOMINA 	$21,833.00 	$3,442.00 	$0.00 	$25,275.00 	
	PREVISION SOCIAL 	$957,214.05 	$150,631.01 	$0.00 	$1,107,845.06 	
	VIATICOS NACIONALES 	$189,679.40 	$0.00 	$0.00 	$189,679.40 	
	SUELDOS Y SALARIOS DEL PERSONAL 	$4,220,716.58 	$576,459.60 	$0.00 	$4,797,176.18 	
	SUELDOS Y SALARIOS DEL PERSONAL 	$4,220,716.58 	$576,459.60 	$0.00 	$4,797,176.18 	
	SUELDOS Y SALARIOS 	$1,863,251.75 	$258,707.70 	$0.00 	$2,121,959.45 	
	HONORARIOS 	$20,555.20 	$0.00 	$0.00 	$20,555.20 	
	COMPENSACIONES 	$21,950.51 	$3,340.80 	$0.00 	$25,291.31 	
	PRIMA VACACIONAL 	$161.54 	$0.00 	$0.00 	$161.54 	
	AGUINALDO 	$338.66 	$0.00 	$0.00 	$338.66 	

	IMSS 	$290,273.11 	$39,105.92 	$0.00 	$329,379.03 	
	5% INFONAVIT 	$115,734.28 	$14,278.66 	$0.00 	$130,012.94 	
	RCV 	$145,222.26 	$17,919.74 	$0.00 	$163,142.00 	
	IMPUESTO SOBRE NOMINA 	$46,865.00 	$6,469.00 	$0.00· 	$53,334.00 	
	PRIMA DE ANTIGUEDAD 	$10,202.40 	$0.00 	$0.00 	$10,202.40 	
	VACACIONES 	$646.15 	$0.00 	$0.00 	$646.15 	
	PREVISION SOCIAL 	$1,705,515.72 	$236,637.78 	$0.00 	$1,942,153.50 	
	SERVICIOS GENERALES 	$3,127,822.92 	$339,351.88 	$0.00 	$3,467,174.80 	
	SERVICIOS GENERALES 	$3,127,822.92 	$339,351.88 	$0.00 	$3,467,174.80 	
	ARRENDAMIENTO DE BIENES INMUEBLES 	$21,000.00 	$0.00 	$0.00 	$21,000.00 	
	VIATICOS Y PASAJES 	$76,150.67 	$6,309.49 	$0.00 	$82,460.16 	
	GASOLINA 	$176,229.68 	$18,181.42 	$0.00 	$194,411.10 	
	PRODUCCION DE VIDEOS 	$9,280.00 	$5,800.00 	$0.00 	$15,080.00 	
	ASESORIA Y CONSULTORIA 	$267,960.00 	$38,280.00 	$0.00 	$306,240.00 	
	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 	$163,603.50 	$14,415.01 	$0.00 	$178,018.51 	
	MULTAS, RECARGOSYjO ACTUALIZACIONE~ 	$420.00 	$0.00 	$0.00 	$420.00 	
	ENCUESTAS YjO CONSULTAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
	CUOTAS Y SUSCRIPCIONES 	$0.00 	$750.01 	$0.00 	$750.01 	
	EVENTOS 	$613,009.00 	$121,196.80 	$0.00 	$734,205.80 	
	PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
	CONVENIOS 	$86.00 	$0.00 	$0.00 	$86.00 	
	ALiMENTOS 	$86,531.71 	$978.04 	$0.00 	$87,509.75 	
	DEPRECIACION DE EDIFICIOS 	$516,809.93 	$73,829.99 	$0.00 	$590,639.92 	
	DEPRECIACION DE MOBILIARIO Y EQUIPO 	$48,053.35 	$5,226.72 	$0.00 	$53,280.07 	
	DEPRECIACION DE EQUIPO DE TRANSPORTE 	$94,937.50 	$13,562.50 	$0.00 	$108,500.00 	
	DEPRECIACION DE EQUIPO DE COMPUTO 	$16,358.16 	$2,336.88 	$0.00 	$18,695.04 	
	OTROS GASTOS 	$217,828.14 	$2,393.02 	$0.00 	$220,221.16 	
4 	DIFERENCIA EN COMPROBACION 	$1.00 	$0.00 	$0.00 	$1.00 	
16 	ARRENDAMIENTO DE MOBILIARIO PARA EV 	$1,670.40 	$0.00 	$0.00 	$1,670.40 	
26 	ACTIVOS MENORES 	$112,139.28 	$729.00 	$0.00 	$112,868.28 	
107 	CONSUMIBLES DE COMPUTO 	$85,724.76 	$0.00 	$0.00 	$85,724.76 	
192 	PILAS 	$708.30 	$0.00 	$0.00 	$708.30 	
248 	CORTINAS, MANTELES, BLANCOS, TELAS (CP 	$649.07 	$0.00 	$0.00 	$649.07 	
378 	HOSPEDAJE WEB Y DOMINIO 	$2,784.00· 	$0.00 	$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 	$11,648.14 	$1,664.02 	$0.00 	$13,312.16 	
	ENERGIA ELECTRICA 	$89,014.00 	$9,799.00 	$0.00 	$98,813.00 	
	TELEFONO 	$151,396.46 	$25,090.00 	$0.00 	$176,486.46 	
	CAS ETAS Y PEAJES 	$10,225.98 	$1,203.00 	$0.00 	$11,428.98 	
	MULTAS Y SANCIONES 	$1,689.80 	$0.00 	$0.00 	$1,689.80 	
	MATERIALES Y SUMINISTROS 	$836,403:36 	$94,875.64 	$0.00 	$931,279.00 	
	MATERIALES Y SUMINISTROS 	$638,367.63 	$46,309.41 	$0.00 	$684,677.04 	
	IMPRESOS 	$154,921.37 	$1,819.99 	$0.00 	$156,741.36 	
	PAPELERIA 	$145,231.72 	$87.50 	$0.00 	$145,319.22 	
	ARTICULOS DE ASEO Y LlMPIEZA 	$23,641.65 	$0.00 	$0.00 	$23,641.65 	

	PAQUETERIA 	$2,148.33 	$885.37 	$0.00 	$3,033.70 	
	MATERIAL ELECTRICO V DE TELECOMUNICA 	$839.11 	$0.00 	$0.00 	$839.11 	
	VESTUARIOS V UNIFORMES 	$17,388.86 	$10,616.32 	$0.00 	$28,005.18 	
	SERVICIO DE AGUA POTABLE 	$13,523.99 	$5,365.00 	$0.00 	$18,888.99 	
	PLACAS V TENENCIAS 	$7,194.00 	$0.00 	$0.00 	$7,194.00 	
	PUBLICI DAD V PROPAGANDA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
	MANTENIMIENTO DE EDIFICIOS 	$169,277.00 	$5,936.03 	$0.00 	$175,213.03 	
	MANTENIMIENTO DE MOBILIARIO V EQUIP( 	$3,248.00 	$0.00 	$0.00 	$3,248.00 	
	MANTENIMIENTO DE EQUIPO DE TRANSPOI 	$95,501.60 	$21,599.20 	$0.00 	$117,100.80 	
	MANTENIMIENTO DE EQUIPO DE COMPUTC 	$1,972.00 	$0.00 	$0.00 	$1,972.00 	
	INSUMOS SANITARIOS POR,CONTINGENCIA 	$198,035.73 	$48,566.23 	$0.00 	$246,601.96 	
	GEL ANTIBACTERIAL V/O DESINFECTANTE 	$36,060.29 	$33,196.23 	$0.00 	$69,256.52 	
	CUBREBOCAS v/O MASCARILLAS 	$91,099.44 	$0.00 	$0.00 	$91,099.44 	
	SANITIZACION DE INSTALACIONES 	$70,876.00 	$15,370.00 	$0.00 	$86,246.00 	
	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 	
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 	$26,065.20 	$3,687.64 	$0.00 	$29,752.84 	
	COMISIONES BANCARIAS 	$26,065.20 	$3,687.64 	$0.00 	$29,752.84 	
	ACTIVIDADES ESPECIFICAS 	$751,196.18 	$127,065.60 	. $0.00 	$878,261.78 	
	EDUCACION V CAPACITACION POLITICA 	$359,999.98 	$30,000.00 	$0.00 	$389,999.98 	
	CURSOS 	$359,999.98 	$30,000.00 	$0.00 	$389,999.98 	
	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 	$291,196.20 	$97,065.60 	$0.00 	$388,261.80 	
	CURSOS 	$291,196.20 	$97,065.60 	$0.00 	$388,261.80 	
	CAPACITAClON, PROMOCION V DESARROLLi 	$557,428.31 	$95,716.33 	$0.00 . 	$653,144.64 	
	CAPACITAClON, PROMOCION V DESARROLLI 	$557,428.31 	$95,716.33 	$0.00 	$653,144.64 	
	CURSOS 	$557,428.31 	$95,716.33 	$0.00 	$653,144.64 	
	EGRESOS POR TRANSFERENCIAS 	$4,167,255.86 	$0.00 	$0.00 	$4,167,255.86 	
	EGRESOS POR TRANSFERENCIAS DE LOS COl 	$4,167,255.86 	$0.00 	$0.00 	$4,167,255.86 	
	EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$4,141,958.00 	$0.00 	$0.00 	$4,141,958.00 	
	EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$2,200.00· 	$0.00 	$0.00 	$2,200.00 	
	EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	
	EGRESOS POR TRANSFERENCIAS A LOS CEE I 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
	EGRESOS POR TRANSFERENCIAS DE LOS CEE 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
	Total: 	$0.00 	$6,005,222.41 	$6,005,222.41 	$0.00