SUJETO OBlIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: CO MITE EJECUTIVO ESTATAL 
ESTADO DE ACTIVIDADES DEL 01 DE DICIEMBRE AL 31 DE DICIEMBRE DE 2021 
10 CONTABllIDAD: 455 

DESCRIPCION DE LA CUENTA 	TOTAL 	
INGRESOS 		
FINANCIAMIENTO PUBLICO 	$ 2,805,839.60 	
INGRESOS PARA OPERACION ORDINARIA 	$ 2.721,808.01 	
INGRESOS PARA GASTOS DE CAMPANA 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 84,031.59 	
FINANCIAMIENTO PRIVADO 	$ 950.00 	
APORTACIONES DE MILITANTES 	$ 950.00 	
APORTACIONES DE SIMPATIZANTES 	$ 0.00 	
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 	$ 2,806,789.60 	

	EGRESOS 			
	OPERACION ORDINARIA 	$ 3,617,969.25 	
REMUNERACIONES A DIRIGENTES 	$ 454,284.27 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$1,115,249.00 	
SERVICIOS GENERALES 		$ 2,012,082.68 	
MATERIALES Y SUMINISTROS 	$ 35,245.50 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 		$1,107.80 	
	ACTIVIDADES ESPECIFICAS 	$ 200,614.22 	
EDUCACION Y CAPACITACION POLITICA 	$ 200,614.22 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
T AREAS EDITORIALES 		$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$ 0.00 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
ITACION, PROMOCION Y DESARROLLO DEL lIDERAZGO POLITICO DE LAS Ml 	$ 60,000.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERAZGO POLITICO DE L 	$ 0.00 	
INVESTIGACIONES RELACIONADAS CON EL LlDERAZGO POLITICO DE LAS MU 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION DE LlBROS, REVISTt 	$ 60,000.00 	
	GASTOS DE PRECAMPANA 	$ 0.00 	
	GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 0.00 	
	TOTAL EGRESOS 	$ 3,878,583.47 	

SUPERAVIT I DEFICIT H 

$ (1,071,793.87)1 

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

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTOPLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 12,377.85 			
BANCOS 	$ 496,403.69 				CUENTAS POR PAGAR 	$ 20,220.14 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 260,754.25 			
CUENTAS POR COBRAR 	$ 2,847.08 				IMPUESTOS POR PAGAR PROCESOS ELECT 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 0.00 				MULTAS Y SANCIONES (MENORES A 1 ANO) 	$ 940,313.42 		$ 1,233,665,66 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGOPLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 499,250,77 		CREDITOS BAN CARlOS 	$ 0.00 			
NO CIRCULANTE 					DOCUMENTOS POR PAGAR 	$ 0.00 			
PROPIEDADES, PLANTA Y EOUIPO 	$ 24,330,673.72 				PASIVO LABORAL 	$ 0.00 			
DEPRECIACION ACUMULADA 	$ (11,633,047.34) 				MULTAS Y SANCIONES (MAYORES A 1 ANO) 	$ 0.00 		$ 0,00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 1,233,665.66 	
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 	$ (2,723,469.20) 			
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 		$ (2,723,469,20) 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 				
RESERVAS PARA CONTINGENCIAS Y OBLIG 	$ 0.00 		$ 12,732,626,38 		SUPERAVIT/DEFICIT 	$ (2,814,838.99) 			
					PATRIMONIO NO RESTRINGIDO 	$0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALMEN 	$0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTEM 	$ 17,462,261.64 			
					EFECTO POR REGULARIZACION DE SALDOS 	$ 4,516.53 			
					EFECTO POR REGULARIZACION ACTIVO FIJ 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTOE 	$ 0.00 		$ 14,721,680.69 	
					OTRO RESULTADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BEN 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 			$ 11,998,211.49 	
	I 	TOTAL ACTIVO --=r 	I ,- 	$ 13,231,877.151 1 	TOTAL PASIVO MAs PATRIMONIO 	1 	IT u$ 13,231,877.151 

			CUENTAS DE ORDEN 					
DEUDORAS 					ACREEDORAS 					
COMODATO 					COMODATO 					
COMODATO DE PLANTA Y EOUIPO 	$ 0.00 				PLANTA Y EOUIPO EN COMODATO 	$ 0.00 			
MUL TAS Y SAN ClONES OPERACION ORDINA 					MULTAS Y SANCIONES OPERACION ORDINA 					
MULTAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	$ 0.00 			
MUL TAS 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 					MULTAS Y SANCIONES CAMPANA 					
MUL TAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	s 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 Y CAMPANA 					
PRESTAMO DE CASA DE PRECAMPANA Y CA 	$ 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 COMPROBACI6N CON CATALOGOS AUXILIARES 			
SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 		
AMBITO: 	LOCAL 				
COMITE: 	COMITE EJECUTIVO ESTATAL 			
ENTIDAD: 	SAN LUIS POTOSI 				
10. CONTABILIDAD: 	455 				
Descrlpclon de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$13,307,372.46 	$4,423,979.77 	$4,499,475.08 	$13,231,877.15 	
CIRCULANTE 	$478,234.35 	$4,423,979.77 	$4,402,963.35 	$499,250.77 	
BAN COS 	$417,162.77 	$4,391,063.31 	$4,311,822.39 	$496,403.69 	
BANORTE/IXE 072700008175038790 	$15,029.77 	$2,304,644.59 	$2,305,987.62 	$13,686.74 	
BANORTE/IXE 072700002766319044 	$495.20 	$0.00 	$0.00 	$495.20 	
BANORTE/IXE 072700006537674862 	$14,565.23 	$950.00 	$15,503.11 	$12.12 	
BANORTE/IXE 072700010127460304 	$4,636.92 	$0.00 	$4,194.80 	$442.12 	
BANORTE/IXE 072700010238913928 	$382,435.65 	$2,085,468.72 	$1,986,136.86 	$481,767.51 	
CUENTAS POR COBRAR 	$59,259.39 	$2,438.46 	$58,850.77 	$2,847.08 	
DEUDORES DIVERSOS 	$32,307.28 	$0.00 	$31,884.96 	$422.32 	
MARCELA VIVES MARTINEZ 	$31,322.32 	$0.00 	$30,900.00 	$422.32 	
ROSA NELY ZAPATA LOERA 	$984.96 	$0.00 	$984.96 	$0.00 	
PREST AMOS AL PERSONAL 	$24,500.00 	$0.00 	$24,500.00 	$0.00 	
MARIA PATRICIA VILLAGRAN NAVA 	$3,500.00 	$0.00 	$3,500.00 	$0.00 	
JOSE ROBERTO GARCIA GONZALEZ 	$6,000.00 	$0.00 	$6,000.00 	$0.00 	
DAVID EDUARDO ORNELAS DiAl 	$5,000.00 	$0.00 	$5,000.00 	$0.00 	
ALEYDA L1DOYNE JONGUITUD AUSTRIA 	$2,000.00 	$0.00 	$2,000.00 	$0.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$1,000.00 	$0.00 	$1,000.00 	$0.00 	
FRANCISCA ISELA LOPEZ PINEDA 	$500.00 	$0.00 	$500.00 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$6,500.00 	$0.00 	$6,500.00 	$0.00 	
SUBSIDIO AL EMPLEO 	$2,452.11 	$2,438.46 	$2,465.81 	$2,424.76 	
GASTOS POR COMPROBAR 	$1,812.19 	$30,478.00 	$32,290.19 	$0.00 	
VIATICOS POR COMPROBAR 	$1,396.18 	$29,978.00 	$31,374.18 	$0.00 	
LUIS GERARDO VILLELA BALDERAS 	$792.00 	$0.00 	$792.00 	$0.00 	
DAVID EDUARDO ORNELAS DIAZ 	$604.18 	$0.00 	$604.18 	$0.00 	
ELIAS JESRAEL PESINA RODRIGUEZ 	$0.00 	$13,478.00 	$13,478.00 	$0.00 	
MARTHA ORTA RODRIGUEZ 	$0.00 	$16,500.00 	$16,500.00 	$0.00 	
OTROSGASTOSPORCOMPROBAR 	$416.01 	$500.00 	$916.01 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$0.00 	$500.00 	$500.00 	$0.00 	
DOMINGO ALEJANDRO AUCES GONZALE 	$211.00 	$0.00 	$211.00 	$0.00 	
LUIS GERARDO VILLELA BALDERAS 	$205.01 	$0.00 	$205.01 	$0.00 	
NO CIRCULANTE 	$12,829,138.11 	$0.00 	$96,511.73 	$12,732,626.38 	
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 	$11,536,535.61 	$0.00 	$96,511.73 	$11,633,047.34 	
DEPRECIACION ACUMULADA DE EDIFICI 	$8,867,185.60 	$0.00 	$73,829.99 	$8,941,015.59 	
DEPRECIACION ACUMULADA DE MOBIUI 	$1,003,282.34 	$0.00 	$5,118.34 	$1,008,400.68 	

DEPRECIACION ACUMULADA DE EQUIPC 	$1,209,255.04 	$0.00 	$13,562.50 	$1,222,817.54 	
DEPRECIACION ACUMULADA DE EQUIPC 	$433,516.35 	$0.00 	$2,336.88 	$435,853.23 	
DEPRECIACION ACUMULADA DE EQUIPC 	$23,296.28 	$0.00 	$1,664.02 	$24,960.30 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
PASIVO 	$237,367.10 	$2,718,218.76 	$3,714,517.32 	$1,233,665.66 	
CORTO PLAZO 	$237,367.10 	$2,718,218.76 	$3,714,517.32 	$1,233,665.66 	
PROVEEDORES 	$106,765.44 	$668,254.50 	$573,866.91 	$12,377.85 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
INTERAPAS 	$0.00 	$2,412.00 	$2,412.00 	$0.00 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$11,009.00 	$11,009.00 	$0.00 	
EUROTONER SAN LUIS S.A DE c.v. 	$0.00 	$7,094.99 	$7,094.99 	$0.00 	
PURIFICADORA BRISA, SA DE CV 	$1,191.00 	$2,215.00 	$1,024.00 	$0.00 	
MARIA DEL CARMEN GONZALEZ ZAVALA 	$0.00 	$60,000.00 	$60,000.00 	$0.00 	
TOTAL PLAY TELECOMUNICACIONES, S., 	$23,581.00 	$24,351.00 	$770.00 	$0.00 	
NEMINI GRUPO CONSTRUCTOR Y DE MP 	$0.00 	$13,064.00 	$13,064.00 	$0.00 	
RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$3,071.68 	$3,071.68 	$0.00 	
AGENCIA CREATIVA SA DE c.v. 	$13,773.84 	$13,773.84 	$12,377.85 	$12,377.85 	
CONSUL TIVO JITI SA DE CV 	$0.00 	$200,614.22 	$200,614.22 	$0.00 	
FERRETEVIAS JAVI SA DE CV 	$0.00 	$697.50 	$697.50 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$56,840.00 	$56,840.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOS 	$0.00 	$16,028.07 	$16,028.07 	$0.00 	
AUTOS SS DE SAN LUIS POTOSI SA DE C 	$0.00 	$5,075.00 	$5,075.00 	$0.00 	
COMERCIALIZADORA ITZAHUARY SA DE 	$68,219.60 	$251,569.20 	$183,349.60 	$0.00 	
CUENTAS POR PAGAR 	$11,234.77 	$1,291,047.13 	$1,300,032.50 	$20,220.14 	
SUELDOS POR PAGAR 	$0.00 	$1,288,797.73 	$1,288,797.73 	$0.00 	
ACREEDORES DIVERSOS 	$11,234.77 	$2,249.40 	$11,234.77 	$20,220.14 	
CREDITO INFONAVIT 	$10,110.07 	$0.00 	$10,110.07 	$20,220.14 	
FINANCIERA INDEPENDENCIA, SAB DE C 	$1,124.70 	$2,249.40 	$1,124.70 	$0.00 	
IMPUESTOS POR PAGAR ORDINARIO 	$119,366.89 	$78,465.12 	$219,852.48 	$260,754.25 	
ISR RETENIDO POR SUELDOS Y SALARI( 	$17,269.55 	$17,269.55 	$98,020.36 	$98,020.36 	
IMSS 	$52,525.84 	$52,422.57 	$53,898.19 	$54,001.46 	
INFONAVIT 	$18,092.40 	$0.00 	$18,586.67 	$36,679.07 	
RCV 	$22,706.10 	$0.00 	$23,326.26 	$46,032.36 	
IMPUESTO SOBRE NOMINA 	$8,773.00 	$8,773.00 	$26,021.00 	$26,021.00 	
MULTAS Y SANCIONES (MENORES A 1 AI 	$0.00 	$680,452.01 	$1,620,765.43 	$940,313.42 	
INSTITUTO NACIONAL ELECTORAL 	$0.00 	$680,452.01 	$1,620,765.43 	$940,313.42 	
CAMPANA 	$0.00 	$680,452.01 	$1,620,765.43 	$940,313.42 	
PATRIMONIO 	$14,680,884.21 	$0.00 	$0.00 	$14,680,884.21 	
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 ANTERIOR 	$14,721,680.69 	$0.00 	$0.00 	$14,721,680.69 	
SUPERAVIT/DEFICIT 	-$2,814,838.99 	$0.00 	$0.00 	-$2,814,838.99 	
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 	$755,842.39 	$0.00 	$0.00 	$755,842.39 	
PATRIMONIO RESTRINGIDO PERMAN EN· $17,462,261.64 	$0.00 	$0.00 	$17,462,261.64 	
EFECTO POR REGULARIZACION DE SALI 	$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 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
EJERCICIO 2018 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
INGRESOS 	$19,885,686.75 	$0.00 	$2,806,789.60 	$22,692,476.35 	
FINANCIAMIENTO PUBLICO 	$13,886,898.30 	$0.00 	$2,805,839.60 	$16,692,737.90 	
INGRESOS PARA OPERACION ORDINARI 	$13,481,006.60 	$0.00 	$2,721,808.01 	$16,202,814.61 	
ACTIVIDADES ESPECIFICAS 	$405,891.70 	$0.00 	$84,031.59 	$489,923.29 	
FINANCIAMIENTO PRIVADO 	$5,175,859.23 	$0.00 	$950.00 	$5,176,809.23 	
APORTACIONES DE MILITANTES 	$624,690.00 	$0.00 	$950.00 	$625,640.00 	
APORTACION DE MILITANTES EN EFECT 	$624,690.00 	$0.00 	$950.00 	$625,640.00 	
APORTACION DE MILITANTES EN EFECT 	$624,690.00 	$0.00 	$950.00 	$625,640.00 	
FERNANDO CHAvEZ MENDEZ 	$12,200.00 	$0.00 	$0.00 	$12,200.00 	
JOSE PEREZ ALMANZA 	$5,500.00 	$0.00 	$0.00 	$5,500.00 	
NORMA ELISA JIMENEZ RETANA 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$16,500.00 	$0.00 	$0.00 	$16,500.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$11,250.00 	$0.00 	$0.00 	$11-,250.00 	
HUGO ABELARDO URBINA SANTOYO 	$5,000.00 	$0.00 	$0.00 	$5,000.00 	
MARTIN JUAREZ CORDOVA 	$33,000.00 	$0.00 	$0.00 	$33,000.00 	
DIONISIO PINA NINO 	$6,000.00 	$0.00 	$0.00 	$6,000.00 	
ANGEL ALEJANDRO CERVANTES MARTI! 	$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 	$4,650.00 	$0.00 	$0.00 	$4,650.00 	
SERGIO ALEJANDRO CERDA LARA 	$1,500.00 	$0.00 	$0.00 	$1,500,00 	
RAUL DE JESUS GONZALEZ VEGA 	$15,750.00 	$0.00 	$750.00 	$16,500.00 	
GONZALO ORTUNO CASTRO 	$1,000.00 	$0.00 	$0.00 	$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 	$5,500.00 	$0.00 	$0.00 	$5,500.00 	
CECILIA DE LOS ANGELES GONZALEZ GI 	$15,000.00 	$0.00 	$0.00 	$15,000.00 	
JAIME ALBERTO RAUL ESCARENO CHAV 	$2,300.00 	$0.00 	$0.00 	$2,300.00 	
FRANCISCO RAMiREZ ARTEAGA 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
LUCIA ESTHER BELMARES OLVERA 	$3,750.00 	$0.00 	$0.00 	$3,750.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$3,950.00 	$0.00 	$0.00 	$3,950.00 	
EDMUNDO AZAEL TORRESCANO MEDINI 	$11,940.00 	$0.00 	$0.00 	$11,940.00 	
JORGE EDGARDO CAZARES RIVAS 	$6,750.00 	$0.00 	$0.00 	$6,750.00 	
VICTOR HUGO CASTILLO BECERRA 	$4,200.00 	$0.00 	$0.00 	$4,200.00 	
ALFREDO APOLO ESPINOSA MORAN 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
JESUS ALBERTO ELIAS SANCHEZ 	$33,000.00 	$0.00 	$0.00 	$33,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$5,500.00 	$0.00 	$0.00 	$5,500.00 	
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 	$13,000.00 	$0.00 	$0.00 	$13,000.00 	
ALEJANDRO POLANCO ACOSTA 	$5,500.00 	$0.00 	$0.00 	$5,500.00 	

BEA TRIZ EUGENIA BENAVENTE RODRIG 	$25,500.00 	$0.00 	$0.00 	$25,500.00 	
MARIA DEL ROSARIO SANCHEZ OLiVARE 	$28,500.00 	$0.00 	$0.00 	$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 	$15,000.00 	$0.00 	$0.00 	$15,000.00 	
JUAN SILVESTRE RIVERA PEREZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ALFREDO CASTILLO SALGADO 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
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 	$11,000.00 	$0.00 	$0.00 	$11,000.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$6,750.00 	$0.00 	$0.00 	$6,750.00 	
FRANCISCO DAVID GARCIA HERRERA 	$5,500.00 	$0.00 	$0.00 	$5,500.00 	
PEDRO ARMANDO CORONADO LUNA 	$4,750.00 	$0.00 	$0.00 	$4,750.00 	
MARCOS ENRIQUE ROSALES VEGA 	$5,450.00 	$0.00 	$0.00 	$5,450.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$4,750.00 	$0.00 	$0.00 	$4,750.00 	
MA. DEL PILAR DELGADILLO SILVA 	$15,950.00 	$0.00 	$0.00 	$15,950.00 	
CARLOS RAFAEL PEREZ MARQUEZ 	$3,400.00 	$0.00 	$0.00 	$3,400.00 	
MAURICIO ALEJANDRO CAST ANON MALI 	$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 HERNANDE 	$800.00 	$0.00 	$0.00 	$800.00 	
LUIS VICTOR HUGO SALGADO DELGADIL 	$2,650.00 	$0.00 	$0.00 	$2,650.00 	
OSWALDO PERALES OCHOA 	$16,000.00 	$0.00 	$0.00 	$16,000.00 	
ANTOLIN ETIENNE RIVERA 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
MARIANELA VILLANUEVA PONCE 	$16,000.00 	$0.00 	$0.00 	$16,000.00 	
ARC EllA DEL CARMEN HERNANDEZ VAF 	$4,200.00 	$0.00 	$0.00 	$4,200.00 	
ELIAS ARTURO PESINA ROLDAN 	$5,500.00 	$0.00 	$0.00 	$5,500.00 	
JULIETA MENDEZ SALAS 	$21,100.00 	$0.00 	$0.00 	$21,100.00 	
KARLA MONSERRAT GALINDO TORRES 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
SARA MONSERRAT SOLIS PEREZ 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
IGNACIO DE JESUS DELGADO PEREZ 	$5,000.00 	$0.00 	$0.00 	$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 	$0.00 	$3,600.00 	
SARA GEORGINA HERNANDEZ AGUILAR 	$6,250.00 	$0.00 	$0.00 	$6,250.00 	
BRENDA MELENDEZ VEGA 	$4,750.00 	$0.00 	$0.00 	$4,750.00 	
REBECA GISELA LOPEZ MEDINA 	$11,500.00 	$0.00 	$0.00 	$11,500.00 	
MIRNA ZARINA RENTERIA GOMEZ 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
SALVADOR LOPEZ AGUILAR 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
J. ALFREDO NAQUID GOMEZ 	$3,200.00 	$0.00 	$0.00 	$3,200.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
OSCAR ROJAS SANCHEZ 	$4,200.00 	$0.00 	$200.00 	$4,400.00 	
GERMAN DAVID GUILLEN MAR 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
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 VAF 	$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 HERMOSC 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	

APORTACIONES DE SIMPATIZANTES 	$411,400.00 	$0.00 	$0.00 	$411,400.00 	
APORTACION DE SIMPATIZANTES EN EF 	$411,400.00 	$0.00 	$0.00 	$411,400.00 	
APORTACION DE SIMPATIZANTES EN EF 	$411,400.00 	$0.00 	$0.00 	$411,400.00 	
MARTHA MARIA CHI MONTERO 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
GERARDO ARREDONDO MARQUEZ 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
NOE PRECIADO ZARATE 	$4,750.00 	$0.00 	$0.00 	$4,750.00 	
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 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
JOEL SERNA BRIONES 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
EVA TREVINO RODRIGUEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
YAZMIN GUADALUPE GALINDO CEBALLC 	$4,200.00 	$0.00 	$0.00 	$4,200.00 	
ALBERTO EMMANUEL HERNANDEZ RUEI 	$3,600.00 	$0.00 	$0.00 	$3,600.00 	
RAYMUNDO GARCIA OLIVARES 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
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 	$3,400.00 	$0.00 	$0.00 	$3,400.00 	
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 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
YARIDA CASTILLO SALAZAR 	$4,200.00 	$0.00 	$0.00 	$4,200.00 	
ENRIQUE GARZA SIGLER GARCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
XENIA GUADALUPE BANDIN GAXIOLA 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
SERGIO DAVILA ESPINOSA 	$5,500.00 	$0.00 	$0.00 	$5,500.00 	
ROGER ERREJON ALANIZ 	$5,500.00 	$0.00 	$0.00 	$5,500.00 	
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 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
CARLOS JIMENEZ MARTINEZ 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
ERNESTO JOEL HERNANDEZ PEREZ 	$3,750.00 	$0.00 	$0.00 	$3,750.00 	
JOSUE EMMANUEL GARCIA GARCIA 	$3,400.00 	$0.00 	$0.00 	$3,400.00 	
JORGE GARCIA MEDINA 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
FABIO ANTONIO LEURA GONZALEZ 	$8,400.00 	$0.00 	$0.00 	$8,400.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$5,000.00 	$0.00 	$0.00 	$5,000.00 	
MA VERONICA ONOFRE SERMAT 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ANTERO ALDAPE VILLEGAS 	$4,500.00 	$0.00 	$0.00 	$4,500.00 	
LAURA ISABEL LEYVA GOMEZ 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	

PAOLA IVONE INSUA GARCIA 	$4,000.00 	$0.00 	$0.00 	$4,000.00 	
ALEJANDRO BARRIGA DALLE MESE 	$5,800.00 	$0.00 	$0.00 	$5,800.00 	
OSCAR IVAN LEON CALVO 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ANA LAURA GOMEZ PINON 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
LUZ MARIA LASTRAS MARTINEZ 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
HORACIO LOBO RAMIREZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
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 	$4,250.00 	$0.00 	$0.00 	$4,250.00 	
MARTHA ELENA GUADALUPE MEADE ES 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
JOSE ALONSO FLORES 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
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 	$4,200.00 	$0.00 	$0.00 	$4,200.00 	
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 CONTRI 	$4,750.00 	$0.00 	$0.00 	$4,750.00 	
JOSE MANUEL AVILA CHALITA 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
JOSE ANTONIO CARBAJAL ARTEAGA 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
RAUL CARDENAS FLORES 	$3,250.00 	$0.00 	$0.00 	$3,250.00 	
RENE CASTILLO CASTILLO 	$3,800.00 	$0.00 	$0.00 	$3,800.00 	
GUADALUPE CAZARES TRUJILLO 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
LUIS GUILLERMO DIAZ HERNANDEZ 	$2,000.00 	$0.00 	$0.00 	$2,000.00 	
JORGE IVAN ELIAS HERNANDEZ 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
ANGEL ALEJANDRO GASCA RODRIGUEZ 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
PATRICIA GOMEZ ESPARZA 	$4,500.00 	$0.00 	$0,00 	$4,500.00 	
NORMA GONZALEZ LOREDO 	$4,000.00 	$0.00 	$0.00 	$4,000.00 	
MAYRA 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 	$11,000.00 	$0.00 	$0.00 	$11,000.00 	
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 NAV, 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
BRENDA PATRICIA PLATA FLORES 	$3,800.00 	$0.00 	$0.00 	$3,800.00 	
JUAN MANUEL PONCE PALMA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
OSIRIS OMAR RAMIREZ LEGASPI 	$3,800.00 	$0.00 	$0.00 	$3,800.00 	
RAFAEL ROCHA CAMARILLO 	$3,800.00 	$0.00 	$0.00 	$3,800.00 	
ANGELICA RODRIGUEZ LARA 	$3,800.00 	$0.00 	$0.00 	$3,800.00 	
ADRIAN SALAZAR PRADO 	$3,200.00 	$0.00 	$0.00 	$3,200.00 	
ALDO SCHIAFFINO PEREZ 	$4,200.00 	$0.00 	$0.00 	$4,200.00 	
JUAN HERNANDEZ MARTINEZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
LUIS ALBERTO DEL TORO ROJAS 	$2,400.00 	$0.00 	$0.00 	$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 	$4,139,769.23 	$0.00 	$0.00 	$4,139,769.23 	
FINANCIAMIENTO PUBLICO POR TRANSF 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	
INGRESOS SIN IDENTIFICAR, POSIBLE EI 	$11.01 	$0.00 	$0.00 	$11.01 	
DIFERENCIA EN FACTURACION 	$0.22 	$0.00 	$0.00 	$0.22 	
INGRESOS POR TRANSFERENCIAS 	$822,929.22 	$0.00 	$0.00 	$822,929.22 	
INGRESOS POR TRANSFERENCIAS DEL I 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DEL I 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DEL I 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DE R 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE R 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE R 	$487,394.99 	$0.00 	$0.00 	$487,394.99 	
INGRESOS POR TRANSFERENCIAS DE R 	$309,834.22 	$0.00 	$0.00 	$309,834.22 	
EGRESOS 	$21,496,565.60 	$3,878,583.47 	$0.00 	$25,375,149.07 	
OPERACION ORDINARIA 	$15,455,121.39 	$3,617,969.25 	$0.00 	$19,073,090.64 	
REMUNERACIONES A DIRIGENTES 	$3,343,936.53 	$454,284.27 	$0.00 	$3,798,220.80 	
REMUNERACIONES A DIRIGENTES 	$3,343,936.53 	$454,284.27 	$0.00 	$3,798,220.80 	
SUELDOS Y SALARIOS 	$1,320,738.99 	$72,741.00 	$0.00 	$1,393,479.99 	
COMPENSACIONES 	$710.10 	$141.90 	$0.00 	$852.00 	
AGUINALDO 	$0.00 	$246,822.54 	$0.00 	$246,822.54 	
IMSS 	$131,738.92 	$8,412.37 	$0.00 	$140,151.29 	
5% INFONAVIT 	$78,644.52 	$4,361.08 	$0.00 	$83,005.60 	
RCV 	$98,724.00 	$5,473.98 	$0.00 	$104,197.98 	
IMPUESTO SOBRE NOMINA 	$33,028.00 	$6,585.00 	$0.00 	$39,613.00 	
VACACIONES 	$0.00 	$7,412.88 	$0.00 	$7,412.88 	
PREVISION SOCIAL 	$1,442,000.82 	$77,557.60 	$0.00 	$1,519,558.42 	
VIATICOS NACIONALES 	$238,348.18 	$24,775.92 	$0.00 	$263,124.10 	
OTROS GASTOS 	$3.00 	$0.00 	$0.00 	$3.00 	
DIFERENCIA EN COMPROBACION 	$3.00 	$0.00 	$0.00 	$3.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$6,640,522.27 	$1,115,249.00 	$0.00 	$7,755,771.27 	
SUELDOS Y SALARIOS DEL PERSONAL 	$6,640,522.27 	$1,115,249.00 	$0.00 	$7,755,771.27 	
SUELDOS Y SALARIOS 	$2,880,842.30 	$263,895.00 	$0.00 	$3,144,737.30 	
HONORARIOS 	$107,670.87 	$0.00 	$0.00 	$107,670.87 	
COMPENSACIONES 	$52,933.15 	$12,692.28 	$0.00 	$65,625.43 	
INDEMNIZACIONES 	$34,610.61 	$0.00 	$0.00 	$34,610.61 	
PRIMA VACACIONAL 	$796.43 	$0.00 	$0.00 	$796.43 	
AGUINALDO 	$5,205.75 	$486,943.32 	$0.00 	$492,149.07 	
IMSS 	$439,744.50 	$38,420.17 	$0.00 	$478,164.67 	
5% INFONAVIT 	$169,526.93 	$14,225.59 	$0.00 	$183,752.52 	
RCV 	$212,667.84 	$17,852.28 	$0.00 	$230,520.12 	
IMPUESTO SOBRE NOMINA 	$72,864.00 	$19,436.00 	$0.00 	$92,300.00 	
PRIMA DE ANTIGOEDAD 	$15,638.04 	$0.00 	$0.00 	$15,638.04 	
VACACIONES 	$3,187.09 	$13,933.91 	$0.00 	$17,121.00 	
PREVISION SOCIAL 	$2,644,834.76 	$247,850.45 	$0.00 	$2,892,685.21 	
SERVICIOS GENERALES 	$4,307,314.19 	$2,012,082.68 	$0.00 	$6,319,396.87 	
SERVICIOS GENERALES 	$4,307,314.19 	$2,012,082.68 	$0.00 	$6,319,396.87 	
ARRENDAMIENTO DE BIENES INMUEBLE 	$21,000.00 	$0.00 	$0.00 	$21,000.00 	
VIATICOS Y PASAJES 	$85,847.54 	$0.00 	$0.00 	$85,847.54 	
GASOLINA 	$248,533.63 	$16,528.07 	$0.00 	$265,061.70 	
PRODUCCION DE VIDEOS 	$15,080.00 	$0.00 	$0.00 	$15,080.00 	
ASESORIA Y CONSUL TORIA 	$421,080.00 	$56,840.00 	$0.00 	$477,920.00 	

SEGUROS DE VEHICULOS 	$42,406.68 	$0.00 	$0.00 	$42,406.68 	
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 	$248,763.80 	$10,056.00 	$0.00 	$258,819.80 	
MUL TAS, RECARGOS Y/O ACTUALIZACIC 	$420.00 	$0.00 	$0.00 	$420.00 	
ENCUESTAS Y/O CONSULTAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
CUOTAS Y SUSCRIPCIONES 	$2,100.01 	$0.00 	$0.00 	$2,100.01 	
EVENTOS 	$833,268.95 	$183,349.60 	$0.00 	$1,016,618.55 	
PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
CONVENIOS 	$86.00 	$0.00 	$0.00 	$86.00 	
ALiMENTOS 	$116,640.87 	$3,436.00 	$0.00 	$120,076.87 	
DEPRECIACION DE EDIFICIOS 	$812,129.89 	$73,829.99 	$0.00 	$885,959.88 	
DEPRECIACION DE MOBILIARIO Y EQUIP 	$68,842.68 	$5,118.34 	$0.00 	$73,961.02 	
DEPRECIACION DE EQUIPO DE TRANSP< 	$149,187.50 	$13,562.50 	$0.00 	$162,750.00 	
DEPRECIACION DE EQUIPO DE COMPUT 	$25,705.68 	$2,336.88 	$0.00 	$28,042.56 	
OTROS GASTOS 	$245,089.72 	$14,041.87 	$0.00 	$259,131.59 	
DIFERENCIA EN COMPROBACION 	$3.65 	$0.00 	$0.00 	$3.65 	
ARRENDAMIENTO DE MOBILIARIO PARA 	$3,816.40 	$0.00 	$0.00 	$3,816.40 	
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 	$1,377.30 	$0.00 	$0.00 	$1,377.30 	
LONAS 	$17,058.13 	$12,377.85 	$0.00 	$29,435.98 	
DIFERENCIA EN FACTURACION 	$0.72 	$0.00 	$0.00 	$0.72 	
CORTINAS, MANTELES, BLANCOS, TELA: 	$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 AUDIOVISUfl 	$18,304.22 	$1,664.02 	$0.00 	$19,968.24 	
ENERGIA ELECTRICA 	$128,846.00 	$11,009.00 	$0.00 	$139,855.00 	
TELEFONO 	$274,388.46 	$1,209.00 	$0.00 	$275,597.46 	
CAS ETAS Y PEAJES 	$13,257.98 	$0.00 	$0.00 	$13,257.98 	
MUL TAS Y SANCIONES 	$1,689.80 	$1,620,765.43 	$0.00 	$1,622,455.23 	
MATERIALES Y SUMINISTROS 	$1,074,863.39 	$35,245.50 	$0.00 	$1,110,108.89 	
MATERIALES Y SUMINISTROS 	$781,707.63 	$21,631.66 	$0.00 	$803,339.29 	
IMPRESOS 	$161,891.35 	$7,094.99 	$0.00 	$168,986.34 	
PAPELERIA 	$164,057.39 	$0.00 	$0.00 	$164,057.39 	
ARTICULOS DE ASEO Y LlMPIEZA 	$40,576.25 	$2,521.84 	$0.00 	$43,098.09 	
PAQUETERIA 	$3,637.76 	$699.73 	$0.00 	$4,337.49 	
MATERIAL ELECTRICO Y DE TELECOMUI 	$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 	$21,301.41 	$0.00 	$0.00 	$21,301.41 	
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 	$193,859.39 	$697.50 	$0.00 	$194,556.89 	
MANTENIMIENTO DE MOBILIARIO Y EQUI 	$3,248.00 	$500.00 	$0.00 	$3,748.00 	
MANTENIMIENTO DE EQUIPO DE TRANSI 	$148,582.80 	$10,117.60 	$0.00 	$158,700.40 	
MANTENIMIENTO DE EQUIPO DE COMPL 	$3,538.00 	$0.00 	$0.00 	$3,538.00 	
MANTENIMIENTO DE EQUIPO DE COMUI' 	$499.00 	$0.00 	$0.00 	$499.00 	
MANTENIMIENTO DE EQUIPO AUDIOVISL 	$997.99 	$0.00 	$0.00 	$997.99 	
INSUMOS SANITARIOS POR CONTINGEN 	$293,155.76 	$13,613.84 	$0.00 	$306,769.60 	

GEL ANTIBACTERIAL Y/O DESINFECTAN- 	$76,254.32 	$0.00 	$0.00 	$76,254.32 	
CUBREBOCAS Y/O MASCARILLAS 	$91,099.44 	$549.84 	$0.00 	$91,649.28 	
SANITIZACION DE INST ALACIONES 	$125,802.00 	$13,064.00 	$0.00 	$138,866.00 	
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 UTILIT ARIA 	$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 	$41,673.00 	$1,107.80 	$0.00 	$42,780.80 	
COMISIONES BANCARIAS 	$41,673.00 	$1,107.80 	$0.00 	$42,780.80 	
ACTIVIDADES ESPECIFICAS 	$1,125,327.38 	$200,614.22 	$0.00 	$1,325,941.60 	
EDUCACION Y CAPACITACION POLITICA 	$539,999.98 	$200,614.22 	$0.00 	$740,614.20 	
CURSOS 	$539,999.98 	$200,614.22 	$0.00 	$740,614.20 	
T AREAS 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 	$485,327.40 	$0.00 	$0.00 	$485,327.40 	
CURSOS 	$485,327.40 	$0.00 	$0.00 	$485,327.40 	
CAPACITACION, PROMOCION Y DESARR 	$748,860.97 	$60,000.00 	$0.00 	$808,860.97 	
CAPACITACION, PROMOCION Y DESARR 	$748,860.97 	$0.00 	$0.00 	$748,860.97 	
CURSOS 	$748,860.97 	$0.00 	$0.00 	$748,860.97 	
DIVULGACION, DIFUSION, PUBLICACION 	$0.00 	$60,000.00 	$0.00 	$60,000.00 	
IMPRESOS 	$0.00 	$60,000.00 	$0.00 	$60,000.00 	
EGRESOS POR TRANSFERENCIAS 	$4,167,255.86 	$0.00 	$0.00 	$4,167,255.86 	
EGRESOS POR TRANSFERENCIAS DE LC 	$4,167,255.86 	$0.00 	$0.00 	$4,167,255.86 	
EGRESOS POR TRANSFERENCIAS DE LC 	$4,141,958.00 	$0.00 	$0.00 	$4,141,958.00 	
EGRESOS POR TRANSFERENCIAS DE LC 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
EGRESOS POR TRANSFERENCIAS DE LC 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	
EGRESOS POR TRANSFERENCIAS A tos 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
EGRESOS POR TRANSFERENCIAS DE LC 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
Total: 	$0.00 	$11,020,782.00 	$11,020,782.00 	$0.00