SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITo: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
EST ADO DE ACTIVIDADES DEL 01 DE FEBRERO AL 28 DE FEBRERO DE 2021 
10 CONTABILIDAD: 455 
Fecha de creaci6n: 08/03/2021 17:21 

DESCRIPCION DE LA CUENTA 	TOTAL 	
INGRESOS 		
FINANCIAMIENTO PUBLICO 	$ 1,388,689.83 	
INGRESOS PARA OPERACION ORDINARIA 	$ 1,348,100.66 	
INGRESOS PARA GASTOS DE CAMPANA 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 40,589.17 	
FINANCIAMIENTO PRIVADO 	$ 116,410.00 	
APORTACIONES DE MILITANTES 	$ 64,360.00 	
APORTACIONES DE SIMPATIZANTES 	$ 52,050.00 	
APORTACIONES DEL PRECANDIDATO 	$ 0.00 	
APORTACIONES DEL CANDIDATO 	$ 0.00 	
AUTOFI NANCIAM I ENTO 	$ 0.00 	
OTROS INGRESOS 	$ 0.00 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
RENDIMIENTOS BANCARIOS 	$ 0.00 	
RENDIMIENTOS DE INVERSIONES 	$ 0.00 	
RENDIMIENTOS DE FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL INGRESOS 	$ 1,505,099.83 	

EGRESOS 			
OPERACION ORDINARIA 	$ 1,323,301.33 	
REMUNERACIONES A DIRIGENTES 	$ 307,045.13 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 523,047.38 	
SERVICIOS GENERALES 	$ 426,888.52 	
MATERIALES Y SUMINISTROS 	$ 61,203.54 	
PROPAGANDA INSTITUCIONAL 	$ 1,392.00 	
GASTOS FINANCIEROS 	$ 3,724.76 	
ACTIVIDADES ESPECIFICAS 	$ 0.00 	
EDUCACION Y CAPACITACION POLITICA 	$ 0.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
TAREAS EDITORIALES 	$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$ 0.00 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
PROMOCION Y DESARROLLO DEL LlDERAZGO POLITICO 0 	$ 115,427.99 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERA2 	$ 115,427.99 	
INVESTIGACIONES RELACIONADAS CON EL LlDERAZGO PO 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION D 	$ 0.00 	
GASTOS DE PRECAMPANA 	$ 0.00 	
GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL EGRESOS 	$ 1,438,729.32 	

SUPERAVIT I DEFICIT (-) 

$ 66,370.511 

Fecha de creaci6n: 08/03/2021 17:19 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: CO MITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 28 DE FEBRERO DE 2021 
ID CONTABILIDAD: 455 

Usuario creaci6n: socorro.tavera.ext1 

ACTIVO 					PASIVO 					
CIRCULANTE 	PARCIAL 		TOTAL 		CORTO PLAZO 	PARCIAL 			TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 91 ,295.49 			
BANCOS 	$1,176,174.14 				CUENTAS POR PAGAR 	$ 22,888.85 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 186,846.16 			
CUENTAS POR COBRAR 	$ 62,246.17 				IMPUESTOS POR PAGAR PROCESOS ELEC 		$ 0.00 			
GASTOS POR COMPROBAR 	$ 12,907.00 				MULTAS Y SANCIONES (MENORES A 1 ANO 		$ 0.00 		$ 301,030.50 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 					
GASTOS POR AMORTIZAR 	$ 0.00 		$1,251,327.31 		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 	$ (10,660,432.25 				MULTAS Y SANCIONES (MAYORES A 1 ANO) 	$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 				$ 301,030.50 	
AMORTIZACION ACUMULADA DE ACTIVOS I 	$0.00 				PATRIMONIO 					
GASTOS DE INSTALACION 	$0.00 				REMANENTE DEL EJERCICIO 					
AMORTIZACION ACUMULADA DE GASTOS D 	$ 0.00 				SUPERAVIT/DEFICIT 	$ 689,699.98 			
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 PERMANENTErv 		$0.00 		$ 689,699.98 	
DEVENGACION DE DERECHOS 	$0.00 				REMANENTE DE EJERCICIOS ANTERIORES 					
RESERVAS PARA CONTINGENCIAS Y OBLIG 	$ 0.00 		$ 13,705,241.47 		SUPERAVIT/DEFICIT 	$_(3,570,681.38) 			
					PATRIMONIO NO RESTRINGIDO 	$0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALMEN 	$ 0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTEN 	$ 17,462,261.64 			
					EFECTO POR REGULARIZACION DE SALDm 	$ 4,516.53 			
					EFECTO POR REGULARIZACION ACTIVO FIJ 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTO 	$ 0.00 		$ 13,965,838.30 	
					OTRO RESULTADO INTEGRAL 					
					REMEDICIONES DEL PASIVO NETO POR BE 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 				$ 14,655,538.28 	
	C 	TOTAL ACTIVO 	J 	1 1 	$ 14,956,568.781 1 	TOTAL PASIVO MAS PATRIMONIO 	1 	-I 1 	$14,956,568.781 

			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 ORDIN 					MUL TAS Y SANCIONES OPERACION ORDIN 						
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 0.00 					
MULTAS Y SANCIONES PRECAMPANA 					MULTAS Y SANCIONES PRECAMPANA 						
MULTAS IMPUGNADAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 0.00 					
MUL TAS Y SANCIONES CAMPANA 					MULTAS 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 				I 	
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 CONSULT A 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 COMPROBACI6N CON CATALOGOS AUXILIARES 			
SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 		
AMBITO: 	LOCAL 				
COMITE: 	COMITE EJECUTIVO ESTATAL 			
ENTIDAD: 	SAN LUIS POTOSI 				
ID. CONTABILIDAD: 	455 					
Fecha y hora de generacion: 08/03/202117:22 	Usuario de generacion: socorro.tavera.extl 	
Solicitado con fecha de operacion del 01/02/2021 al 28/02/2021 			
nescrlpclen de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
			Cargos 	Abonos 		
ACTIVO 	$14,816,530.11 	$3,050,142.61 	$2,910,103.94 $14,956,568.78 	
CIRCULANTE 	$1,011,880.35 	$3,050,142.61 	$2,810,695.65 	$1,251,327.31 	
BAN COS 		$988,073.67 	$2,988,472.16 	$2,800,371.69 	$1,176,174.14 	
BANORTE/IXE 072700008175038790 		$215,374.58 	$1,523,502.83 	$1,463,534.45 	$275,342.96 	
BANORTE/IXE 072700002766319044 		$484.20 	$0.00 	$0.00 	$484.20 	
BANORTE/IXE 072700006537674862 		$36,599.08 	$64,360.00 	$98,986.55 	$1,972.53 	
BANORTE/IXE 072700010127460304 		$209,180.19 	$52,050.00 	$249,350.54 	$11,879.65 	
BANORTE/IXE 072700010238913928 		$526,435.62 	$1,348,559.33 	$988,500.15 	$886,494.80 	
CUENTASPORCOBRAR 		$21,301.26 	$48,879.45 	$7,934.54 	$62,246.17 	
DEUDORES DIVERSOS 		$12,466.74 	$0.00 	$0.00 	$12,466.74 	
MARCELA VIVES MARTINEZ 		$12,466.74 	$0.00 	$0.00 	$12,466.74 	
PRESTAMOS AL PERSONAL 		$6,000.00 	$46,000.00 	$5,100.00 	$46,900.00 	
SALVADOR QUEZADA VIELMA 		$0.00 	$5,000.00 	$1,000.00 	$4,000.00 	
NORMA ELENA SANDOVAL SALAZAR 		$0.00 	$3,000.00 	$600.00 	$2,400.00 	
DAVID EDUARDO ORNELAS DIAZ 		$0.00 	$8,000.00 	$2,000.00 	$6,000.00 	
FERNANDO MARTINEZ HIPOLITO 		$0.00 	$20,000.00 	$0.00 	$20,000.00 	
CHRISTIAN ACEVEDO GARCIA 		$6,000.00 	$0.00 	$1,000.00 	$5,000.00 	
FRANCISCA ISELA LOPEZ PINEDA 		$0.00 	$10,000.00 	$500.00 	$9,500.00 	
SUBSIDIO AL EMPLEO 		$2,834.52 	$2,879.45 	$2,834.54 	$2,879.43 	
GASTOS POR COMPROBAR 		$2,505.42 	$12,791.00 	$2,389.42 	$12,907.00 	
VIATICOS POR COMPROBAR 		$458.67 	$8,100.00 	$458.67 	$8,100.00 	
LUIS GERARDO VILLELA BALDERAS 		$0.00 	$1,000.00 	$0.00 	$1,000.00 	
JORGE ARMANDO MAYER NAVARRO 		$458.67 	$0.00 	$458.67 	$0.00 	
HECTOR COVARRUBIAS GODOY 		$0.00 	$7,100.00 	$0.00 	$7,100.00 	
OTROS GASTOS POR COMPROBAR 		$2,046.75 	$4,691.00 	$1,930.75 	$4,807.00 	
LUIS RAMON AGUILA FIERRO 		$0.00 	$0.00 	$84.00 	-$84.00 	
FERNANDO MARTINEZ HIPOLITO 		$2,000.00 	$0.00 	$0.00 	$2,000.00 	
JORGE ARMANDO MAYER NAVARRO 		$0.00 	$1,341.00 	$800.00 	$541.00 	
NORMA PATRICIA TORANZO ESPINOSA 		$46.75 	$0.00 	$46.75 	$0.00 	
ROSA NELY ZAPATA LOERA 		$0.00 	$1,750.00 	$0.00 	$1,750.00 	
DAVID EDUARDO ORNELAS DIAZ 		$0.00 	$1,600.00 	$0.00 	$1,600.00 	
DOMINGO ALEJANDRO AUCES GONZALEZ 		$0.00 	$0.00 	$0.00 	$0.00 	
LUIS GERARDO VILLELA BALDERAS 		$0.00 	$0.00 	$1,000.00 	-$1,000.00 	
NO CIRCULANTE 	$13,804,649.76 	$0.00 	$99,408.29 	$13,705,241.47 	
PROPIEDADES, PLANTA Y EQUIPO 	$24,330,673.72 	$0.00 	$0.00 	$24,330,673.72 	

TERRENOS 	$3,204,957.75 	$0.00 	$0.00 	$3,204,957.75 	
EDIFICIOS 	$17,719,198.55 	$0.00 	$0.00 	$17,719,198.55 	
MOBILIARIO Y EQUIPO 	$1,158,507.94 	$0.00 	$0.00 	$1,158,507.94 	
EQUIPO DE TRANSPORTE 	$1,683,942.54 	$0.00 	$0.00 	$1,683,942.54 	
EQUIPO DE COMPUTO 	$497,506.06 	$0.00 	$0.00 	$497,506.06 	
EQUIPO AUDIOVISUAL Y FOTOGRAFICO 	$66,560.88 	$0.00 	$0.00 	$66,560.88 	
DEPRECIACION ACUMULADA 	$10,561,023.96 	$0.00 	$99,408.29 	$10,660,432.25 	
DEPRECIACION ACUMULADA DE EDIFICIOS 	$8,128,885.70 	$0.00 	$73,829.99 	$8,202,715.69 	
DEPRECIACION ACUMULADA DE MOBILIARI 	$941,701.65 	$0.00 	$8,014.90 	$949,716.55 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,073,630.48 	$0.00 	$13,562.50 	$1,087,192.98 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$410,150.05 	$0.00 	$2,336.88 	$412,486.93 	
DEPRECIACION ACUMULADA DE EQUIPO Al 	$6,656.08 	$0.00 	$1,664.02 	$8,320.10 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
PASIVO 	$227,362.34 	$1,209,836.74 	$1,283,504.90 	$301,030.50 	
CORTO PLAZO 	$227,362.34 	$1,209,836.74 	$1,283,504.90 	$301,030.50 	
PROVEEDORES 	$41,682.00 	$429,132.65 	$478,746.14 	$91,295.49 	
TELEFONOS DE MEXICO S.A.B. DE C.V. 	$0.00 	$24,163.73 	$24,163.73 	$0.00 	
MENSAJERfA MARTfNEZ POSADAS, SA DE C\ 	$0.00 	$1,670.40 	$1,670.40 	$0.00 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
INTERAPAS 	$0.00 	$4,744.49 	$4,744.49 	$0.00 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$10,528.00 	$10,528.00 	$0.00 	
GRUPO PAPELERO POTOSINO SA DE CV 	$0.00 	$5,472.88 	$5,472.88 	$0.00 	
FERNANDO PEREZ ESPINOSA 	$0.00 	$2,534.24 	$2,534.24 	$0.00 	
EUROTONER SAN LUIS S.A DE C.V. 	$0.00 	$16,050.03 	$16,050.03 	$0.00 	
HOME DEPOT MEXICO S DE RL DE CV 	$0.00 	$0.00 	$0.00 	$0.00 	
KM CORPORACION INTELIGENTE, SA DE CV 	$0.00 	$0.00 	$0.00 	$0.00 	
TOTAL PLAY TELECOMUNICACIONES, S.A. 01 	$0.00 	$810.00 	$810.00 	$0.00 	
NEMINI GRUPO CONSTRUCTOR Y DE MANT 	$0.00 	$13,630.00 	$13,630.00 	$0.00 	
RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$116.00 	$116.00 	$0.00 	
PELAYO SERVICIO AUTOMOTRIZ S. DE R.L. 0 	$0.00 	$6,310.00 	$6,310.00 	$0.00 	
HOTELES REAL PLAZA S.A DE C.V. 	-$774.00 	$1,548.00 	$2,322.00 	$0.00 	
AGENCIA CREATIVA S.A. DE C.V. 	$42,456.00 	$49,091.20 	$97,930.68 	$91,295.48 	
TECNOLOGIA EN ENERGIA, SA DE CV 	$0.00 	$2,176.00 	$2,176.01 	$0.01 	
ROBERTO MIGUEL OVIEDO LUCIO 	$0.00 	$1,160.00 	$1,160.00 	$0.00 	
GUSTAVO ADOLFO VAZQUEZ BANDA 	$0.00 	$0.00 	$0.00 	$0.00 	
GILBERTO CARDENAS WONG 	$0.00 	$928.00 	$928.00 	$0.00 	
RAMON NINO CELESTINO 	$0.00 	$0.00 	$0.00 	$0.00 	
MA. DEL CARMEN RODRIGUEZ HERNANDEZ 	$0.00 	$7,540.00 	$7,540.00 	$0.00 	
LA CASA DEL TONER, SA DE CV 	$0.00 	$1,690.00 	$1,690.00 	$0.00 	
CONSULTIVO JITI SA DE CV 	$0.00 	$115,427.99 	$115,427.99 	$0.00 	
HORACIO ALBERTO DE LA ROSA NAVA 	$0.00 	$3,445.20 	$3,445.20 	$0.00 	
CENTRO DE CONVENCIONES DE SAN LUIS P( 	$0.00 	$9,815.40 	$9,815.40 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOSINO~ 	$0.00 	$9,782.77 	$9,782.77 	$0.00 	
ARTURO ZUNIGA SALAS 	$0.00 	$1,392.00 	$1,392.00 	$0.00 	
MA. LORENA RODRIGUEZ GARCIA 	$0.00 	$56,210.12 	$56,210.12 	$0.00 	
OPERADORA VEA CHAPULTEPEC, SA DE CV 	$0.00 	$3,391.50 	$3,391.50 	$0.00 	

FUTUROMX CONSULTING MARKETING & DI 	$0.00 	$17AOO.00 	$17,400.00 	$0.00 	
FRANCISCO EULALIO ALAMILLA SANTOS 	$0.00 	$9,280.00 	$9,280.00 	$0.00 	
JOSE DE JESUS RODRIGUEZ LANDEROS 	$0.00 	$0.00 	$0.00 	$0.00 	
MD TELECOMUNICACIONES SA DE CV 	$0.00 	$12,716.02 	$12,716.02 	$0.00 	
JOSE LUIS MENDOZA PEREZ 	$0.00 	$1,389.68 	$1,389.68 	$0.00 	
CUENTAS POR PAGAR 	$14,630.32 	$674,784.56 	$683,043.09 	$22,888.85 	
SUELDOS POR PAGAR 	$0.00 	$674,784.56 	$674,784.56 	$0.00 	
ACREEDORES DIVERSOS 	$14,630.32 	$0.00 	$8,258.53 	$22,888.85 	
MARfA DEL SOCORRO TAVERA PEREZ 	$50.00 	$0.00 	$0.00 	$50.00 	
CREDITO INFONAVIT 	$12,103.34 	$0.00 	$8,258.53 	$20,361.87 	
FINANCIERA INDEPENDENCIA, SAB DE CV 	$2,232.00 	$0.00 	$0.00 	$2,232.00 	
LUIS ENRIQUE MENDEZ MATA 	$0.00 	$0.00 	$0.00 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$244.98 	$0.00 	$0.00 	$244.98 	
JOSE RICARDO LOPEZ PESCADOR 	$0.00 	$0.00 	$0.00 	$0.00 	
IMPUESTOS POR PAGAR ORDINARIO 	$171,050.02 	$105,919.53 	$121,715.67 	$186,846.16 	
ISR RETENIDO POR SUELDOS Y SALARIOS 	$18,315.38 	$18,315.38 	$19,090.86 	$19,090.86 	
IMSS 	$70,511.51 	$78,631.15 	$75,581.28 	$67A61.64 	
INFONAVIT 	$32,483.34 	$0.00 	$7,080.54 	$39,563.88 	
RCV 	$40,766.79 	$0.00 	$10,885.99 	$51,652.78 	
IMPUESTO SOBRE NOMINA 	$8,973.00 	$8,973.00 	$9,077.00 	$9,077.00 	
PATRIMONIO 	$14,589,167.77 	$0.00 	$0.00 $14,589,167.77 	
REMANENTE DEL EJERCICIO 	$623,329.47 	$0.00 	$0,00 	$623,329.47 	
SUPERAVIT/DEFICIT 	$623,329.47 	$0.00 	$0.00 	$623,329.47 	
REMANENTE DE EJERCICIOS ANTERIORES 	$13,965,838.30 	$0.00 	$0.00 $13,965,838.30 	
SUPERAVIT /DEFICIT 	-$3,570,681.38 	$0.00 	$0.00 	-$3,570,681.38 	
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 	-$991A90.13 	$0.00 	$0.00 	-$991A90.13 	
EJERCICIO 2019 	-$1,313,321.60 	$0.00 	$0.00 	-$1,313,321.60 	
PATRIMONIO RESTRINGIDO PERMANENTEI\ $17A62,261.64 	$0.00 	$0.00 	$17A62,261.64 	
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 	$1,545,699.83 	$0.00 	$1,505,099.83 	$3,050,799.66 	
FINANCIAMIENTO PUBLICO 	$1,388,689.83 	$0.00 	$1,388,689.83 	$2,777,379.66 	
INGRESOS PARA OPERACION ORDINARIA 	$1,348,100.66 	$0.00 	$1,348,100.66 	$2,696,201.32 	

ACTIVIDADES ESPECIFICAS 	$40,589.17 	$0.00 	$40,589.17 	$81,178.34 	
FINANCIAMIENTO PRIVADO 	$154,510.00 	$0.00 	$116,410.00 	$270,920.00 	
APORTACIONES DE MILITANTES 	$101,960.00 	$0.00 	$64,360.00 	$166,320.00 	
APORTACION DE MILITANTES EN EFECTIVO 	$101,960.00 	$0.00 	$64,360.00 	$166,320.00 	
APORTACION DE MILITANTES EN EFECTIVO. 	$101,960.00 	$0.00 	$64,360.00 	$166,320.00 	
FERNANDO CHAvEZ MENDEZ 	$3,000.00 	$0.00 	$1,700.00 	$4,700.00 	
JOSE PEREZ ALMANZA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
NORMA ELISA JIMENEZ RETANA 	$400.00 	$0.00 	$400.00 	$800.00 	
MAURICIO ALEJANDRO CASTANON MALAG( 	$0.00 	$0.00 	$0.00 	$0.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
HUGO ABELARDO URBINA SANTOYO 	$500.00 	$0.00 	$500.00 	$1,000.00 	
MARTIN FRANCISCO JAVIER REYNA PUENTE 	$0.00 	$0.00 	$0.00 	$0.00 	
MARTIN JUAREZ CORDOVA 	$3,000.00 	$0.00 	$3,000.00 	$6,000.00 	
ELIAS JESRAEL PESINA RODRIGUEZ 	$0.00 	$0.00 	$0.00 	$0.00 	
DIONISIO PINA NINO 	$500.00 	$0.00 	$1,000.00 	$1,500.00 	
MARCO AURELIO GAMBA AGUILERA 	$0.00 	$0.00 	$0.00 	$0.00 	
ANGEL ALEJANDRO CERVANTES MARTINEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
ISAAC BERRONES CASASOLA 	$400.00 	$0.00 	$400.00 	$800.00 	
MARCELA ROCHA HERNANDEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
ADA AMELIA ANDRADE CONTRERAS 	$0.00 	$0.00 	$0.00 	$0.00 	
SERGIO ALEJANDRO CERDA LARA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
RAUL DE JESUS GONZALEZ VEGA 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
GONZALO ORTUNO CASTRO 	$250.00 	$0.00 	$0.00 	$250.00 	
HECTOR XAVIER ANDRADE OVALLE 	$400.00 	$0.00 	$800.00 	$1,200.00 	
LUIS FRANCISCO CONTERAS TURRUBIARTES 	$0.00 	$0.00 	$0.00 	$0.00 	
HUGO TORRES CAZARES 	$0.00 	$0.00 	$0.00 	$0.00 	
MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$800.00 	$0.00 	$650.00 	$1,450.00 	
JORGE ALEJANDRO ROMO SAAVEDRA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
CECILIA DE LOS ANGELES GONZALEZ GORDC 	$2,500.00 	$0.00 	$2,500.00 	$5,000.00 	
JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$300.00 	$0.00 	$200.00 	$500.00 	
FRANCISCO RAMIREZ ARTEAGA 	$500.00 	$0.00 	$650.00 	$1,150.00 	
LUCIA ESTHER BELMARES OLVERA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$500.00 	$0.00 	$450.00 	$950.00 	
EDMUNDO AZAEL TORRESCANO MEDINA 	$660.00 	$0.00 	$660.00 	$1,320.00 	
JORGE EDGAR DO CAZARES RIVAS 	$500.00 	$0.00 	$1,750.00 	$2,250.00 	
VICTOR HUGO CASTILLO BECERRA 	$300.00 	$0.00 	$300.00 	$600.00 	
ALFREDO APOLO ESPINOSA MORAN 	$500.00 	$0.00 	$500.00 	$1,000.00 	
MA DEL PILAR ZARATE DELGADILLO 	$0.00 	$0.00 	$0.00 	$0.00 	
JESUS ALBERTO ELIAS SANCHEZ 	$3,000.00 	$0.00 	$3,000.00 	$6,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$500.00 	$0.00 	$500.00 	$1,000.00 	
ANTONIO MACEDONIO GALVAN 	$500.00 	$0.00 	$500.00 	$1,000.00 	
KORA ELENA LOPEZ LOPEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
ERIKA VELAZQUEZ GUTIERREZ 	$0.00 	$0.00 	$0.00 	$0.00 	
OZIEL YUDICHE LARA 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
ALEJANDRO POLANCO ACOSTA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$3,000.00 	$0.00 	$3,000.00 	$6,000.00 	

MARIA DEL ROSARIO SANCHEZ OLIVARES 	$3,000.00 	$0.00 	$3,000.00 	$6,000.00 	
GUILLERMO MENDIETA MENDEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
HECTOR MAURICIO RAMIREZ KONISHI 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
YOLANDA JOSEFINA CEPEDA ECHAVARRIA 	$0.00 	$0.00 	$0.00 	$0.00 	
JUAN SILVESTRE RIVERA PEREZ 	$400.00 	$0.00 	$450.00 	$850.00 	
JOSE PAZ VILLANUEVA CONTRERAS 	$0.00 	$0.00 	$0.00 	$0.00 	
ALFREDO CASTILLO SALGADO 	$500.00 	$0.00 	$250.00 	$750.00 	
JOSE ANGEL LARA GARCIA 	$400.00 	$0.00 	$450.00 	$850.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$0.00 	$0.00 	$0.00 	$0.00 	
JOSE NAZARIO SILVA TERAN 	$250.00 	$0.00 	$250.00 	$500.00 	
JUAN GABRIEL BADILLO ALVIZO 	$1,000.00 	$0.00 	$1,000.00 	$2,000.00 	
JOSE SANTOS ZAPATA RODRIGUEZ 	$0.00 	$0.00 	$0.00 	$0.00 	
JAIME MACIAS OVIEDO 	$0.00 	$0.00 	$0.00 	$0.00 	
JOSE ISIDRO BARCENAS DIAZ 	$0.00 	$0.00 	$0.00 	$0.00 	
LILIANA MUNOZ AGUINAGA 	$0.00 	$0.00 	$0.00 	$0.00 	
JANETH SOCORRO LOPEZ HERNANDEZ 	$0.00 	$0.00 	$0.00 	$0.00 	
ADRIANA ALONSO ALVAREZ 	$0.00 	$0.00 	$0.00 	$0.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$750.00 	$0.00 	$0.00 	$750.00 	
FRANCISCO DAVID GARCIA HERRERA 	$500.00 	$0.00 	$1,000.00 	$1,500.00 	
PEDRO ARMANDO CORONADO LUNA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
MARCOS ENRIQUE ROSALES VEGA 	$500.00 	$0.00 	$450.00 	$950.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$400.00 	$0.00 	$950.00 	$1,350.00 	
MA DEL ROSARIO MARTINEZ VELAZQUEZ 	$0.00 	$0.00 	$0.00 	$0.00 	
MA. DEL PILAR DELGADILLO SILVA 	$1,500.00 	$0.00 	$950.00 	$2,450.00 	
CARLOS RAFAEL PEREZ MARQUEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
MARIA DEL SOCORRO SEGOVIA LEYVA 	$0.00 	$0.00 	$0.00 	$0.00 	
MAURICIO ALEJANDRO CASTANON MALAG( 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
GUILLERMO SANCHEZ BERRONES 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
CARLO VINICIO MONTANO CASTILLO 	$400.00 	$0.00 	$400.00 	$800.00 	
ALEJANDRO GIL OJEDA 	$0.00 	$0.00 	$0.00 	$0.00 	
MARIA FERNANDA ROMERO ESCOBEDO 	$0.00 	$0.00 	$0.00 	$0.00 	
BRENDA BERENICE MARTINEZ MARIN 	$0.00 	$0.00 	$0.00 	$0.00 	
ALMA ELIZABETH ARREGUIN HERNANDEZ 	$0.00 	$0.00 	$0.00 	$0.00 	
LUIS VICTOR HUGO SALGADO DELGADILLO 	$400.00 	$0.00 	$450.00 	$850.00 	
OSWALDO PERALES OCHOA 	$1,500.00 	$0.00 	$1,000.00 	$2,500.00 	
ANTOLIN ETIENNE RIVERA 	$400.00 	$0.00 	$400.00 	$800.00 	
MARIANELA VILLANUEVA PONCE 	$1,500.00 	$0.00 	$1,000.00 	$2,500.00 	
ARCELIA DEL CARMEN HERNANDEZ VARGA~ 	$400.00 	$0.00 	$400.00 	$800.00 	
ELIAS ARTURO PESINA ROLDAN 	$500.00 	$0.00 	$500.00 	$1,000.00 	
JULIETA MENDEZ SALAS 	$2,000.00 	$0.00 	$1,100.00 	$3,100.00 	
KARLA MONSERRAT GALINDO TORRES 	$100.00 	$0.00 	$350.00 	$450.00 	
SARA MONSERRAT SOLIS PEREZ 	$400.00 	$0.00 	$400.00 	$800.00 	
IGNACIO DE JESUS DELGADO PEREZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
VICTOR ANGEL MANCILLA CERVANTES 	$500.00 	$0.00 	$500.00 	$1,000.00 	
MIGUEL ANGEL LEDESMA HERNANDEZ 	$500.00 	$0.00 	$1,000.00 	$1,500.00 	
LUIS ALBERTO GONZALEZ OLVERA 	$0.00 	$0.00 	$0.00 	$0.00 	
RAQUEL GARCIA HAMVACUAN 	$400.00 	$0.00 	$400.00 	$800.00 	

SARA GEORGINA HERNANDEZ AGUILAR 	$500.00 	$0.00 	$1,250.00 	$1,750.00 	
BRENDA MELENDEZ VEGA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
REBECA GISELA LOPEZ MEDINA 	$1,500.00 	$0.00 	$1,000.00 	$2,500.00 	
MIRNA ZARINA RENTERIA GOMEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
J. ALFREDO NAQUID GOMEZ 	$400.00 	$0.00 	$200.00 	$600.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$750.00 	$0.00 	$1,500.00 	$2,250.00 	
OSCAR ROJAS SANCHEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
GERMAN DAVID GUILLEN MAR 	$400.00 	$0.00 	$400.00 	$800.00 	
JUAN JOSE ORTIZ AZUARA 	$2,400.00 	$0.00 	$2,400.00 	$4,800.00 	
ERICH EDUARDO NEUMANN RAMIREZ 	$400.00 	$0.00 	$400.00 	$800.00 	
JOSE GRIMALDO LOPEZ 	$0.00 	$0.00 	$200.00 	$200.00 	
JUAN PAZ VILLANUEVA CONTRERAS 	$400.00 	$0.00 	$400.00 	$800.00 	
ZAIRA ITZEL BAUTISTA ALVARADO 	$0.00 	$0.00 	$0.00 	$0.00 	
BRISEIRA ELIZABETH LOZANO TELLO 	$0.00 	$0.00 	$0.00 	$0.00 	
JOSE DE JESUS ALFARO GONZALEZ 	$0.00 	$0.00 	$0.00 	$0.00 	
MA FABRICINIA PAEZ GALVAN 	$0.00 	$0.00 	$0.00 	$0.00 	
ROMAN GUILLEN CASTILLO 	$0.00 	$0.00 	$0.00 	$0.00 	
ARMANDO ARIAS HERRERA 	$0.00 	$0.00 	$0.00 	$0.00 	
BEATRIZ PONCE ALONSO 	$0.00 	$0.00 	$0.00 	$0.00 	
MA CONCEPCION GUERRERO ZANELLA 	$0.00 	$0.00 	$0.00 	$0.00 	
MIGUEL ANGEL FLORES GOVEA 	$0.00 	$0.00 	$0.00 	$0.00 	
ARACELI DEL CARMEN HERNANDEZ VARGA~ 	$0.00 	$0.00 	$0.00 	$0.00 	
LUIS FERNANDO GONZALEZ CASTANEDA 	$0.00 	$0.00 	$0.00 	$0.00 	
LAURA PATRICIA SILVA CELIS 	$36,000.00 	$0.00 	$0.00 	$36,000.00 	
APORTACIONES DE SIMPATIZANTES 	$52,550.00 	$0.00 	$52,050.00 	$104,600.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$52,550.00 	$0.00 	$52,050.00 	$104,600.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$52,550.00 	$0.00 	$52,050.00 	$104,600.00 	
MARTHA MARIA CHI MONTERO 	$0.00 	$0.00 	$500.00 	$500.00 	
GERARDO ARREDONDO MARQUEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
NOE PRECIADO ZARATE 	$500.00 	$0.00 	$500.00 	$1,000.00 	
SALVADOR RAMIREZ HERNADEZ 	$0.00 	$0.00 	$0.00 	$0.00 	
ESTEBAN ACOSTA RAMIREZ 	$400.00 	$0.00 	$400.00 	$800.00 	
LUIS BELTRAN GOLDARACENA 	$400.00 	$0.00 	$400.00 	$800.00 	
CARLOS EDUARDO FLORES MORALES 	$400.00 	$0.00 	$400.00 	$800.00 	
ERIK MENDEZ TORRES 	$0.00 	$0.00 	$0.00 	$0.00 	
JOEL SERNA BRIONES 	$400.00 	$0.00 	$400.00 	$800.00 	
EVA TREVINO RODRIGUEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
ALEJANDRO ORTIZ HERNANDEZ 	$0.00 	$0.00 	$0.00 	$0.00 	
LAURA ELISA CASTILLO TORRES 	$0.00 	$0.00 	$0.00 	$0.00 	
JOSE GARCIA MEDINA 	$0.00 	$0.00 	$0.00 	$0.00 	
YAZMIN GUADALUPE GALINDO CEBALLOS 	$400.00 	$0.00 	$400.00 	$800.00 	
ALBERTO EMMANUEL HERNANDEZ RUELAS 	$400.00 	$0.00 	$400.00 	$800.00 	
RAYMUNDO GARCIA OLIVARES 	$400.00 	$0.00 	$400.00 	$800.00 	
ALEJANDRO FLORES ERANA 	$750.00 	$0.00 	$1,500.00 	$2,250.00 	
GUSTAVO SONI SANCHEZ 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
MARTA ELENA MANCILLA OCEJO 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
SILVIA ELENA ESCOBEDO PALOMINO 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	

GASTON MARTINEZ DE LEON 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
JUAN CARLOS CANO TRUJILLO 	$400.00 	$0.00 	$400.00 	$800.00 	
RAQUEL MORALES TORRES 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
HECTOR TREJO CARBAJAL 	$400.00 	$0.00 	$400.00 	$800.00 	
FRANCISCO IRAM DAVILA MORAN 	$400.00 	$0.00 	$400.00 	$800.00 	
MARCELINO ESCOBEDO MARTINEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
ALICIA CONSUELO RODRIGUEZ CASTRO 	$400.00 	$0.00 	$400.00 	$800.00 	
ANTONIO III GONZALEZ ORTIZ 	$400.00 	$0.00 	$400.00 	$800.00 	
LUIS MANUEL GARCIA ENRIQUEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
MARIA LAURA PEREZ ZARATE 	$400.00 	$0.00 	$400.00 	$800.00 	
MARTHA GRICELDA PIZANO OLVERA 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
KAREN ELOISA MARTINEZ ROJAS 	$400.00 	$0.00 	$400.00 	$800.00 	
TATIANA MOTILLA VAZQUEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
ANA MARIA CARRERA MARTEL 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
MARGARITA GUERRERO ORTIZ 	$0.00 	$0.00 	$0.00 	$0.00 	
EMMANUEL BLANCO PAREDES 	$0.00 	$0.00 	$0.00 	$0.00 	
MANUEL LOZANO MORALES 	$0.00 	$0.00 	$0.00 	$0.00 	
MARIO ALBERTO CALVILLO FLORES 	$0.00 	$0.00 	$0.00 	$0.00 	
JESUS IVAN SOLANO DIAZ 	$400.00 	$0.00 	$400.00 	$800.00 	
YARIDA CASTILLO SALAZAR 	$400.00 	$0.00 	$400.00 	$800.00 	
ENRIQUE GARZA SIGLER GARCIA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
XENIA GUADALUPE BANDIN GAXIOLA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
SERGIO DAVILA ESPINOSA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
ROGER ERREJON ALANIZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
JORGE HUMBERTO ANAYA RIVERA 	$0.00 	$0.00 	$0.00 	$0.00 	
JOSE MANUEL FAJARDO GONZALEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
EDUARDO HERVERT SANCHEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
SERGIO HIRAM OREA ANDRADE 	$400.00 	$0.00 	$400.00 	$800.00 	
NANCY ARELY HERNANDEZ DEL ANGEL 	$0.00 	$0.00 	$0.00 	$0.00 	
CARLOS JIMENEZ MARTINEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
ERNESTO JOEL HERNANDEZ PEREZ 	$500.00 	$0.00 	$250.00 	$750.00 	
YAZMIN FAYAB ALONSO 	$0.00 	$0.00 	$0.00 	$0.00 	
JOSUE EMMANUEL GARCIA GARCIA 	$400.00 	$0.00 	$400.00 	$800.00 	
JORGE GARCIA MEDINA 	$400.00 	$0.00 	$400.00 	$800.00 	
FABIO ANTONIO LEURA GONZALEZ 	$1,000.00 	$0.00 	$700.00 	$1,700.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
MA VERONICA ONOFRE SERMAT 	$400.00 	$0.00 	$400.00 	$800.00 	
ANTERO ALDAPE VILLEGAS 	$500.00 	$0.00 	$500.00 	$1,000.00 	
LAURA ISABEL LEYVA GOMEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
PAOLA IVONE INSUA GARCIA 	$400.00 	$0.00 	$400.00 	$800.00 	
ALEJANDRO BARRIGA DALLE MESE 	$400.00 	$0.00 	$600.00 	$1,000.00 	
OSCAR IVAN LEON CALVO 	$500.00 	$0.00 	$500.00 	$1,000.00 	
ANA LAURA GOMEZ PINON 	$250.00 	$0.00 	$0.00 	$250.00 	
LUZ MARIA LASTRAS MARTINEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
HORACIO LOBO RAMIREZ 	$400.00 	$0.00 	$200.00 	$600.00 	
JOSUE MENDEZ DE LIRA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
GABRIELA LOPEZ Y LOPEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	

JOSE MANUEL MUNIZ HERNANDEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
MARTHA ELENA GUADALUPE MEADE ESPIN 	$400.00 	$0.00 	$400.00 	$800.00 	
CHRISTIAN LOPEZ ARCOS 	$0.00 	$0.00 	$200.00 	$200.00 	
JOSE ALONSO FLORES 	$400.00 	$0.00 	$200.00 	$600.00 	
ERNESTO VENTURA LLAMAS 	$400.00 	$0.00 	$650.00 	$1,050.00 	
GERARDO MONTOYA PLASCENCIA 	$400.00 	$0.00 	$400.00 	$800.00 	
ANTONIO CURIEL CERDA 	$1,000.00 	$0.00 	$1,000.00 	$2,000.00 	
ROMULO HERVERT RIVERA 	$1,000.00 	$0.00 	$1,000.00 	$2,000.00 	
CARLOS ALVARADO LOPEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
JORGE MUNIZ RIVERA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
ANGEL HERNANDEZ ESTEVEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
JUAN MANUEL VELAZQUEZ MUNIZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
LAURA LUZ CUEVAS RAMIREZ 	$0.00 	$0.00 	$0.00 	$0.00 	
VICTOR MANUEL BERRON RODRIGUEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
FRANCISCO AARON ACUNA MORENO 	$500.00 	$0.00 	$500.00 	$1,000.00 	
YOLANDA ELIZABETH ANDRADE CONTRARA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
JOSE MANUEL AVILA CHALITA 	$200.00 	$0.00 	$200.00 	$400.00 	
JOSE ANTONIO CARBAJAL ARTEAGA 	$400.00 	$0.00 	$400.00 	$800.00 	
RAUL CARDENAS FLORES 	$500.00 	$0.00 	$500.00 	$1,000.00 	
RENE CASTILLO CASTILLO 	$400.00 	$0.00 	$400.00 	$800.00 	
GUADALUPE CAZARES TRUJILLO 	$500.00 	$0.00 	$500.00 	$1,000.00 	
LUIS GUILLERMO DIAZ HERNANDEZ 	$200.00 	$0.00 	$0.00 	$200.00 	
JORGE IVAN ELIAS HERNANDEZ 	$400.00 	$0.00 	$400.00 	$800.00 	
ANGEL ALEJANDRO GASCA RODRIGUEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
PATRICIA GOMEZ ESPARZA 	$500.00 	$0.00 	$500.00 	$1,000.00 	
NORMA GONZALEZ LOREDO 	$400.00 	$0.00 	$200.00 	$600.00 	
MAYRA LLANES FERNANDEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
EMILIO LlNAN GONZALEZ 	$450.00 	$0.00 	$400.00 	$850.00 	
ANTONIO MARTINEZ GOVEA 	$400.00 	$0.00 	$400.00 	$800.00 	
JUAN JESUS MARTINEZ LOPEZ 	$1,000.00 	$0.00 	$1,000.00 	$2,000.00 	
ISRAEL MARTINEZ NAVARRO 	$400.00 	$0.00 	$400.00 	$800.00 	
MARIO ALBERTO MARTINEZ TORRES 	$400.00 	$0.00 	$400.00 	$800.00 	
DAVID ENRIQUE MENCHACA ZUNIGA 	$0.00 	$0.00 	$0.00 	$0.00 	
MARIA GUADALUPE DEL SOCORRO NAVA D. 	$400.00 	$0.00 	$400.00 	$800.00 	
BRENDA PATRICIA PLATA FLORES 	$400.00 	$0.00 	$400.00 	$800.00 	
JUAN MANUEL PONCE PALMA 	$500.00 	$0.00 	$250.00 	$750.00 	
OSIRIS OMAR RAMIREZ LEGASPI 	$400.00 	$0.00 	$400.00 	$800.00 	
RAFAEL ROCHA CAMARILLO 	$400.00 	$0.00 	$400.00 	$800.00 	
ANGELICA RODRIGUEZ LARA 	$400.00 	$0.00 	$400.00 	$800.00 	
ADRIAN SALAZAR PRADO 	$400.00 	$0.00 	$400.00 	$800.00 	
MARIA DE LOURDES SALDIVAR OLAGUE 	$0.00 	$0.00 	$0.00 	$0.00 	
ALOO SCHIAFFINO PEREZ 	$400.00 	$0.00 	$400.00 	$800.00 	
JUAN HERNANDEZ MARTINEZ 	$500.00 	$0.00 	$500.00 	$1,000.00 	
LUIS ALBERTO DEL TORO ROJAS 	$200.00 	$0.00 	$200.00 	$400.00 	
ELBA ADRIANA ESCALANTE MATA 	$0.00 	$0.00 	$0.00 	$0.00 	
RAULJAIR CHAVEZ ARANDA 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
HORTENSIA ERENDIRA GIRON FLORES 	$400.00 	$0.00 	$400.00 	$800.00 	

OTROS INGRESOS 	$0.00 	$0.00 	$0.00 	$0.00 	
INGRESOS POR DIFERENCIA 	$0.00 	$0.00 	$0.00 	$0.00 	
ESTIMULO FISCAL 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
INGRESOS POR TRANSFERENCIAS 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
INGRESOS POR TRANSFERENCIAS DEL COMI 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
EGRESOS 	$1,638,238.74 	$1,438,729.32 	$0.00 	$3,076,968.06 	
OPERACION ORDINARIA 	$1,638,238.74 	$1,323,301.33 	$0.00 	$2,961,540.07 	
REMUNERACIONES A DIRIGENTES 	$292,653.61 	$307,045.13 	$0.00 	$599,698.74 	
REMUNERACIONES A DIRIGENTES 	$292,653.61 	$307,045.13 	$0.00 	$599,698.74 	
SUELDOS Y SALARIOS 	$117,714.78 	$121,875.30 	$0.00 	$239,590.08 	
COMPENSACIONES 	$0.00 	$0.00 	$0.00 	$0.00 	
PRIMA VACACIONAL 	$0.00 	$0.00 	$0.00 	$0.00 	
AGUINALDO 	$0.00 	$0.00 	$0.00 	$0.00 	
IMSS 	$14,613.99 	$18,755.78 	$0.00 	$33,369.77 	
5% INFONAVIT 	$10,845.54 	$2,094.11 	$0.00 	$12,939.65 	
RCV 	$13,611.13 	$2,628.17 	$0.00 	$16,239.30 	
IMPUESTO SOBRE NOMINA 	$2,943.00 	$3,047.00 	$0.00 	$5,990.00 	
VACACIONES 	$0.00 	$0.00 	$0.00 	$0.00 	
PREVISION SOCIAL 	$130,747.00 	$135,531.57 	$0.00 	$266,278.57 	
VIATICOS NACIONALES 	$2,178.17 	$23,113.20 	$0.00 	$25,291.37 	
SUELDOS Y SALARIOS DEL PERSONAL 	$557,489.36 	$523,047.38 	$0.00 	$1,080,536.74 	
SUELDOS Y SALARIOS DEL PERSONAL 	$557,489.36 	$523,047.38 	$0.00 	$1,080,536.74 	
SUELDOS Y SALARIOS 	$241,218.46 	$241,218.46 	$0.00 	$482,436.92 	
HONORARIOS 	$0.00 	$0.00 	$0.00 	$0.00 	
COMPENSACIONES 	$861.60 	$861.60 	$0.00 	$1,723.20 	
INDEMNIZACIONES 	$0.00 	$0.00 	$0.00 	$0.00 	
PRIMA VACACIONAL 	$0.00 	$0.00 	$0.00 	$0.00 	
AGUINALDO 	$0.00 	$0.00 	$0.00 	$0.00 	
IMSS 	$39,684.74 	$40,848.49 	$0.00 	$80,533.23 	
5% INFONAVIT 	$21,637.80 	$4,986.43 	$0.00 	$26,624.23 	
RCV 	$27,155.66 	$8,257.82 	$0.00 	$35,413.48 	
IMPUESTO SOBRE NOMINA 	$6,030.00 	$6,030.00 	$0.00 	$12,060.00 	
VACACIONES 	$0.00 	$0.00 	$0.00 	$0.00 	
PREVISION SOCIAL 	$220,901.10 	$220,844.58 	$0.00 	$441,745.68 	
SERVICIOS GENERALES 	$644,091.10 	$426,888.52 	$0.00 	$1,070,979.62 	
SERVICIOS GENERALES 	$644,091.10 	$426,888.52 	$0.00 	$1,070,979.62 	
ARRENDAMIENTO DE BIENES INMUEBLES 	$0.00 	$0.00 	$0.00 	$0.00 	
VIATICOS Y PASAJES 	$10,014.26 	$0.00 	$0.00 	$10,014.26 	
GASOLINA 	$11,842.94 	$16,659.13 	$0.00 	$28,502.07 	
ASESORIA Y CONSULTORIA 	$38,280.00 	$38,280.00 	$0.00 	$76,560.00 	
SEGUROS DE VEHICULOS 	$6,135.22 	$0.00 	$0.00 	$6,135.22 	
ARRENDAMIENTO DE BIENES MUEBLES 	$0.00 	$1,160.00 	$0.00 	$1,160.00 	
LlCENCIAS SOFTWARE 	$0.00 	$0.00 	$0.00 	$0.00 	
ATENCIONES 	$19,401.50 	$9,243.50 	$0.00 	$28,645.00 	
MULTAS, RECARGOS Y/O ACTUALIZACIONE~ 	$0.00 	$0.00 	$0.00 	$0.00 	

ENCUESTAS Y/O CONSULTAS 	$384,520.00 	$17,400.00 	$0.00 	$401,920.00 	
CUOTAS Y SUSCRIPCIONES 	$0.00 	$0.00 	$0.00 	$O.GO 	
EVENTOS 		$9,280.00 	$125,494.08 	$0.00 	$134,774.08 	
PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
GASTOS NOTARIALES 		$0.00 	$0.00 	$0.00 	$0.00 	
ALiMENTOS 		$15,353.08 	$8,420.45 	$0.00 	$23,773.53 	
DEPRECIACION DE EDIFICIOS 	$73,829.99 	$73,829.99 	$0.00 	$147,659.98 	
DEPRECIACION DE MOBILIARIO Y EQUIPO 	$8,087.40 	$8,014.90 	$0.00 	$16,102.30 	
DEPRECIACION DE EQUIPO DE TRANSPORTE 	$13,562.50 	$13,562.50 	$0.00 	$27,125.00 	
DEPRECIACION DE EQUIPO DE COMPUTO 	$2,336.88 	$2,336.88 	$0.00 	$4,673.76 	
OTROS GASTOS 		$12,372.62 	$76,546.36 	$0.00 	$88,918.98 	
FOTOGRAFIAS, MARCOS Y RETOQUE DE FOl 	$0.00 	$0.00 	$0.00 	$0.00 	
ARRENDAMIENTO DE MOBILIARIO PARA EV 	$0.00 	$1,670.40 	$0.00 	$1,670.40 	
ACTIVOS MENORES 		$6,697.00 	$0.00 	$0.00 	$6,697.00 	
RENTA DE EQUIPO DE AUDIO Y VIDEO 	$0.00 	$0.00 	$0.00 	$0.00 	
TELEFONIA CELULAR 		$0.00 	$0.00 	$0.00 	$0.00 	
CONSUMIBLES DE COMPUTO 	$2,550.00 	$72,512.14 	$0.00 	$75,062.14 	
PILAS 		$0.00 	$289.00 	$0.00 	$289.00 	
AJUSTE POR DIFERENCIA ENTRE TRANSFERE 	$0.00 	$0.00 	$0.00 	$0.00 	
MESAS Y MANTELES 		$0.00 	$410.80 	$0.00 	$410.80 	
ESTANTE PARA ARCHIVO 		$0.00 	$0.00 	$0.00 	
CAFETERA 		$0.00 	$0.00 	$0.00 	$0.00 	
ACTIVO FIJO MENOR 		$0.00 	$0.00 	$0.00 	$0.00 	
EQUIPO DE PROTECCION 	$1,461.60 	$0.00 	$0.00 	$1,461.60 	
DEPRECIACION DE EQUIPO AUDIOVISUAL Y 	$1,664.02 	$1,664.02 	$0.00 	$3,328.04 	
ENERGIA ELECTRICA 		$8,665.00 	$10,528.00 	$0.00 	$19,193.00 	
TELEFONO 	~ 	$25,412.73 	$25,412.73 	$0.00 	$50,825.46 	
CAS ETAS Y PEAJES 		$1,516.98 	$0.00 	$0.00 	$1,516.98 	
MULTAS Y SANCIONES 	$0.00 	$0.00 	$0.00 	$0.00 	
MATERIALES Y SUMINISTROS 	$137,835.59 	$61,203.54 	$0.00 	$199,039.13 	
MATERIALES Y SUMINISTROS 	$67,498.47 	$44,983.44 	$0.00 	$112,481.91 	
IMPRESOS 		$15,673.22 	$17,740.03 	$0.00 	$33,413.25 	
PAPELERIA 		$15,152.19 	$6,349.88 	$0.00 	$21,502.07 	
ARTICULOS DE ASEO Y LlMPIEZA 	$4,375.38 	$116.00 	$0.00 	$4,491.38 	
PAQUETERIA 		$714.48 	$0.00 	$0.00 	$714.48 	
REFACCIONES, ACCESORIOS Y HERRAMIENT 	$0.00 	$0.00 	$0.00 	$0.00 	
MATERIAL ELECTRICO Y DE TELECOMUNICACIONES 	$839.11 	$0.00 	$839.11 	
SERVICIO DE AGUA POTABLE 	$0.00 	$4,744.49 	$0.00 	$4,744.49 	
PLACAS Y TENENCIAS 	$0.00 	$0.00 	$0.00 	$0.00 	
FOTOCOPIADO 		$0.00 	$0.00 	$0.00 	$0.00 	
LAVANDERIA, LlMPIEZA, HIGIENE Y FUMIGA 	$0.00 	$0.00 	$0.00 	$0.00 	
PUBLICIDAD Y PROPAGANDA 	$0.00 	$0.00 	$0.00 	$0.00 	
MANTENIMIENTO DE EDIFICIOS 	$15,741.20 	$6,707.92 	$0.00 	$22,449.12 	
MANTENIMIENTO DE MOBILIARIO Y EQUIP( 	$0.00 	$0.00 	$0.00 	$0.00 	
MANTENIMIENTO DE EQUIPO DE TRANSPO 	$15,842.00 	$8,486.01 	$0.00 	$24,328.01 	
MANTENIMIENTO DE EQUIPO DE COMPUTe 	$0.00 	$0.00 	$0.00 	$0.00 	
INSUMOS SANITARIOS POR CONTINGENCIA 	$70,337.12 	$16,220.10 	$0.00 	$86,557.22 	

GEL ANTIBACTERIAL V/O DESINFECTANTE 	$22,869.92 	$2,590.10 	$0.00 	$25,460.02 	
CUBREBOCAS V/O MASCARILLAS 	$36,563.20 	$0.00 	$0.00 	$36,563.20 	
SANITIZACION DE INSTALACIONES 	$10,904.00 	$13,630.00 	$0.00 	$24,534.00 	
PROPAGANDA INSTITUCIONAL 	$2,500.00 	$1,392.00 	$0.00 	$3,892.00 	
PROPAGANDA INSTITUCIONAL 	$2,500.00 	$1,392.00 	$0.00 	$3,892.00 	
PROPAGANDA UTILITARIA 	$0.00 	$0.00 	$0.00 	$0.00 	
TELEVISION 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
OTROS GASTOS 	$0.00 	$1,392.00 	$0.00 	$1,392.00 	
PINTA DE BARDAS 	$0.00 	$1,392.00 	$0.00 	$1,392.00 	
GASTOS FINANCIEROS 	$3,669.08 	$3,724.76 	$0.00 	$7,393.84 	
COMISIONES BANCARIAS 	$3,669.08 	$3,724.76 	$0.00 	$7,393.84 	
ACTIVIDADES ESPECIFICAS 	$0.00 	$0.00 	$0.00 	$0.00 	
EDUCACION V CAPACITACION POLITICA 	$0.00 	$0.00 	$0.00 	$0.00 	
CURSOS 	$0.00 	$0.00 	$0.00 	$0.00 	
TAREAS EDITORIALES 	$0.00 	$0.00 	$0.00 	$0.00 	
IMPRESOS 	$0.00 	$0.00 	$0.00 	$0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$0.00 	$0.00 	$0.00 	$0.00 	
EDUCACION V CAPACITACION POLITICA 	$0.00 	$0.00 	$0.00 	$0.00 	
CAPACITAClON, PROMOCION V DESARROLL' 	$0.00 	$115,427.99 	$0.00 	$115,427.99 	
CAPACITACION, PROMOCION V DESARROLL' 	$0.00 	$115,427.99 	$0.00 	$115,427.99 	
CURSOS 	$0.00 	$115,427.99 	$0.00 	$115,427.99 	
DIVULGAClON, DIFUSION, PUBLICACION V C 	$0.00 	$0.00 	$0.00 	$0.00 	
CURSOS 	$0.00 	$0.00 	$0.00 	$0.00 	
Total: 	$0.00 	$5,698,708.67 	$5,698,708.67 	$0.00