SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
EST ADO DE ACTIVIDADES DEL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2021 
10 CONTABILIDAD: 455 

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 	$ 43,711.23 	
APORTACIONES DE MILITANTES 	$ 32,050.00 	
APORTACIONES DE SIMPATIZANTES 	$ 11,650.00 	
APORTACIONES DEL PRECANDIDATO 	$ 0.00 	
APORTACIONES DEL CANDIDATO 	$ 0.00 	
AUTOFINANCIAMIENTO 	$ 0.00 	
OTROS INGRESOS 	$ 11.23 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL INGRESOS 	$ 1,432,401.06 	

EGRESOS 		
OPERACION ORDINARIA 	$ 1,223,620.63 	
REMUNERACIONES A DIRIGENTES 	$ 239,927.75 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 582,150.85 	
SERVICIOS GENERALES 	$ 366,401.36 	
MATERIALES Y SUMINISTROS 	$ 30,936.83 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$ 4,203.84 	
ACTIVIDADES ESPECIFICAS 	$ 60,000.00 	
EDUCACION Y CAPACITACION POLITICA 	$ 60,000.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
T AREAS EDITORIALES 	$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
L1DERAZGOS POLITICOS JUVENILES 	$ 0.00 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
, PROMOCION Y DESARROLLO DEL LlDERAZGO POLITICO DE 	$ 0.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL L1DERAZGC 	$ 0.00 	
INVESTIGACIONES RELACIONADAS CON EL LlDERAZGO POLll 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION DE L 	$ 0.00 	
GASTOS DE PRECAMPANA 	$ 0.00 	
GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL EGRESOS 	$ 1,283,620.63 	

SUPERAVIT I DEFICIT (-) 

$ 148,780.431 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 30 DE NOVIEMBRE DE 2021 
10 CONTABILIDAD: 455 

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTOPLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 106,765.44 			
BANCOS 	$ 417,162.77 				CUENTAS POR PAGAR 	$ 11,234.77 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 119,366.89 			
CUENTAS POR COBRAR 	$ 59,259.39 				IMPUESTOS POR PAGAR PROCESOS ELECT 	$ 0.00 			
GASTOS POR COMPROBAR 	$1,812.19 				MUL TAS Y SANCIONES (MENORES A 1 ANO) 	$ 0.00 		$ 237,367.10 	
ANTICIPO A PROVEEDORES 	$0.00 				LARGOPLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 478,234.35 		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 	$ (11,536,535.61) 				MULTAS Y SANCIONES (MAYORES A 1 ANO) 	$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 237,367.10 	
AMORTIZACION ACUMULADA DE ACTIVOS IN 	$ 0.00 				PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS 0 	$ 0.00 				SUPERAVIT/DEFICIT 	$ (1,651,675.33) 			
PAGOS ANTICIPADOS 	$ 0.00 				PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
DEPOSITOS EN GARANTIA 	$ 35,000.00 				PATRIMONIO RESTRINGIDO TEMPORALMEN 	$ 0.00 			
RESERVA PARA CUENTAS DE COBRO DUDO 	$ 0.00 				PATRIMONIO RESTRINGIDO PERMANENTEM 	$ 0.00 		$ (1,651,675.33) 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 				
RESERVAS PARA CONTINGENCIAS Y OBLIG 	$ 0.00 		$ 12,829,138.11 		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 FIJC 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTOS 	$ 0.00 		$14,721,680.691 	
					OTRO RESUL TADO INTEGRAL 			I 	
					REMEDICIONES DEL PASIVO NETO POR BEN 	$ 0.00 		$ 0.001 	
					TOTAL PATRIMONIO 			$ 13,070,005.361 	
	1	TOTAL ACTIVO 	1	 1 1 	$ 13,3Q!.!72.4~Lj_ 	TOTAL P~SIVO IVI~S PATRIMO",IOI. 	1 1	$ 13,307,372.461 

			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 ORDINA 					MULTAS Y SANCIONES OPERACION ORDINA 					
MULTAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	$ 0.00 				
MUL TAS Y SANCIONES PRE CAMPANA 					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 	$ 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 	$ 000 			, 	
FINANCIAMIENTO LOCAL CAMPANA 					FINANCIAMIENTO LOCAL CAMPANA 					
PUBLICO LOCAL 	$ 0.00 				LOCAL PUBLICO 	$ 0.00 				
PROMOCION 					PROMOCION 					
PROMOCION DE LA CONSULTA 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 COMPROBACION CON CATALOGOS AUXILIARES 
	SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 
	AMBITO: 	LOCAL 
	COMITE: 	COMITE EJECUTIVO ESTATAL 
	ENTIDAD: 	SAN LUIS POTOSI 

10. CONTABILIDAD: 

455 

Descripcion de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$13,154,572.16 	$2,832,115.05 	$2,679,314.75 	$13,307,372.46 	
CIRCULANTE 	$228,867.36 	$2,832,115.05 	$2,582,748.06 	$478,234.35 	
BAN COS 	$148,605.56 	$2,813,464.50 	$2,544,907.29 	$417,162.77 	
BANORTE/IXE 072700008175038790 	$7,489.19 	$1,415,652.84 	$1,408,112.26 	$15,029.77 	
BANORTE/IXE 072700002766319044 	$484.20 	$11.00 	$0.00 	$495.20 	
BANORTE/IXE 072700006537674862 	$20,150.64 	$32,050.00 	$37,635.41 	$14,565.23 	
BANORTE/IXE 072700010127460304 	$6,712.96 	$11,650.00 	$13,726.04 	$4,636.92 	
BANORTEIIXE 072700010238913928 	$113,768.57 	$1,354,100.66 	$1,085,433.58 	$382,435.65 	
CUENT AS POR COBRAR 	$67,860.90 	$16,450.54 	$25,052.05 	$59,259.39 	
DEUDORES DIVERSOS 	$24,853.86 	$13,998.41 	$6,544.99 	$32,307.28 	
MARCELA VIVES MARTINEZ 	$24,853.86 	$12,468.46 	$6,000.00 	$31,322.32 	
ROSA NELY ZAPATA LOERA 	$0.00 	$1,484.96 	$500.00 	$984.96 	
PRESTAMOS AL PERSONAL 	$40,200.00 	$0.00 	$15,700.00 	$24,500.00 	
MARIA PATRICIA VILLAGRAN NAVA 	$5,500.00 	$0.00 	$2,000.00 	$3,500.00 	
JOSE ROBERTO GARCIA GONZALEZ 	$11,000.00 	$0.00 	$5,000.00 	$6,000.00 	
SALVADOR QUEZADA VIELMA 	$1,000.00 	$0.00 	$1,000.00 	$0.00 	
DAVID EDUARDO ORNELAS DiAl 	$7,000.00 	$0.00 	$2,000.00 	$5,000.00 	
ALEYDA LlDOYNE JONGUITUD AUSTRIA 	$4,000.00 	$0.00 	$2,000.00 	$2,000.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$2,500.00 	$0.00 	$1,500.00 	$1,000.00 	
FRANCISCA ISELA LOPEZ PINEDA 	$1,500.00 	$0.00 	$1,000.00 	$500.00 	
JORGE ARMANDO MAYER NAVARRO 	$7,500.00 	$0.00 	$1,000.00 	$6,500.00 	
EMMA ARANDA HERNANDEZ 	$200.00 	$0.00 	$200.00 	$0.00 	
SUBSIDIO AL EMPLEO 	$2,807.04 	$2,452.13 	$2,807.06 	$2,452.11 	
GASTOS POR COMPROBAR 	$12,400.90 	$2,200.01 	$12,788.72 	$1,812.19 	
VIATICOS POR COMPROBAR 	$9,672.91 	$0.01 	$8,276.74 	$1,396.18 	
LUIS GERARDO VILLELA BALDERAS 	$3,000.00 	$0.00 	$2,208.00 	$792.00 	
FERNANDO MARTINEZ HIPOLITO 	$347.69 	$0.00 	$347.69 	$0.00 	
DAVID EDUARDO ORNELAS DiAl 	$520.18 	$0.00 	-$84.00 	$604.18 	
JORGE ARMANDO MAYER NAVARRO 	$240.33 	$0.00 	$240.33 	$0.00 	
EDGAR ADAN LARA MARTINEZ 	-$0.01 	$0.01 	$0.00 	$0.00 	
MARTHA ORTA RODRIGUEZ 	$5,562.06 	$0.00 	$5,562.06 	$0.00 	
HECTOR COVARRUBIAS GODOY 	$2.66 	$0.00 	$2.66 	$0.00 	
OTROS GASTOS POR COMPROBAR 	$2,727.99 	$2,200.00 	$4,511.98 	$416.01 	
JORGE ARMANDO MAYER NAVARRO 	$450.99 	$600.00 	$1,050.99 	$0.00 	
DAVID EDUARDO ORNELAS DiAl 	$1,964.00 	$0.00 	$1,964.00 	$0.00 	
DOMINGO ALEJANDRO AUCES GONZALEZ 	$211.00 	$0.00 	$0.00 	$211.00 	
LUIS GERARDO VILLELA BALDERAS 	$102.00 	$1,600.00 	$1,496.99 	$205.01 	

NO CIRCULANTE 	$12,925,704.80 	$0.00 	$96,566.69 	$12,829,138.11 	
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 	$11,439,968.92 	$0.00 	$96,566.69 	$11,536,535.61 	
DEPRECIACION ACUMULADA DE EDIFICIOS 	$8,793,355.61 	$0.00 	$73,829.99 	$8,867,185.60 	
DEPRECIACION ACUMULADA DE MOBILIARIO ) 	$998,109.04 	$0.00 	$5,173.30 	$1,003,282.34 	
DEPRECIACION ACUMULADA DE EQUIPO DE T 	$1,195,692.54 	$0.00 	$13,562.50 	$1,209,255.04 	
DEPRECIACION ACUMULADA DE EQUIPO DE C 	$431,179.47 	$0.00 	$2,336.88 	$433,516.35 	
DEPRECIACION ACUMULADA DE EQUIPO AUDI 	$21,632.26 	$0.00 	$1,664.02 	$23,296.28 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
PASIVO 	$233,347.23 	$1,073,380.75 	$1,077,400.62 	$237,367.10 	
CORTO PLAZO 	$233,347.23 	$1,073,380.75 	$1,077,400.62 	$237,367.10 	
PROVEEDORES 	$24,184.59 	$214,813.80 	$297,394.65 	$106,765.44 	
MENSAJERIA MARTINEZ POSADAS, SA DE CV 	$0.00 	$2,146.00 	$2,146.00 	$0.00 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
INTERAPAS 	-$0.01 	$0.00 	$0.01 	$0.00 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$10,869.00 	$10,869.00 	$0.00 	
GRUPO PAPELERO POTOSINO SA DE CV 	$0.00 	$1,442.00 	$1,442.00 	$0.00 	
EUROTONER SAN LUIS S.A DE c.v. 	$0.00 	$1,640.00 	$1,640.00 	$0.00 	
PURIFICADORA BRISA, SA DE CV 	$7.00 	$0.00 	$1,184.00 	$1,191.00 	
TOTAL PLAY TELECOMUNICACIONES, SA DE 	$0.00 	$24,345.00 	$47,926.00 	$23,581.00 	
NEMINI GRUPO CONSTRUCTOR Y DE MANTEN 	$2.00 	$15,952.00 	$15,950.00 	$0.00 	
JACINTO ENRIQUE GUERRERO VARGAS 	$0.20 	$0.20 	$0.00 	$0.00 	
RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$4,190.50 	$4,190.50 	$0.00 	
AGENCIA CREATIVA SA DE c.v. 	$7,983.31 	$7,983.31 	$13,773.84 	$13,773.84 	
TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.01 	$0.00 	$0.00 	
JORGE IVAN RODRIGUEZ ZAMARRIPA 	$0.00 	$1,566.00 	$1,566.00 	$0.00 	
CHELECTRONICA, SA DE CV 	$0.01 	$0.01 	$0.00 	$0.00 	
CONSUL TIVO JITI SA DE CV 	$0.00 	$60,000.00 	$60,000.00 	$0.00 	
FERRETEVIAS JAVI SA DE CV 	$0.00 	$654.00 	$654.00 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOSINOS 	$16,192.07 	$31,386.77 	$15,194.70 	$0.00 	
DIEGO ARMANDO LOPEZ SALAS 	$0.00 	$1,392.00 	$1,392.00 	$0.00 	
COMERCIAL!ZADORA ITZAHUARY SA DE CV 	$0.00 	$0.00 	$68,219.60 	$68,219.60 	
CUENTAS POR PAGAR 	$39,624.32 	$690,017.40 	$661,627.85 	$11,234.77 	
SUELDOS POR PAGAR 	$0.00 	$648,863.13 	$648,863.13 	$0.00 	
ACREEDORES DIVERSOS 	$39,624.32 	$41,154.27 	$12,764.72 	$11,234.77 	
MARfA DEL SOCORRO TAVERA PEREZ 	$50.00 	$50.00 	$0.00 	$0.00 	
CREDITO INFONAVIT 	$19,133.02 	$20,220.11 	$11,197.16 	$10,110.07 	
FINANCIERA INDEPENDENCIA, SAB DE CV 	$0.00 	$0.00 	$1,124.70 	$1,124.70 	
JORGE ARMANDO MAYER NAVARRO 	$1,327.56 	$1,327.56 	$0.00 	$0.00 	
ALFREDO BEJOS NICOLAS 	$15,094.26 	$15,094.26 	$0.00 	$0.00 	

LUIS ALEJANDRO VELAZQUEZ GOVEA 	$4,019.48 	$4,019.48 	$0.00 	$0.00 	
ROSA BERENICE DE LEON ALVARADO 	$0.00 	$122.17 	$122.17 	$0.00 	
MIGUEL ANGEL MATA ZUNIGA 	$0.00 	$112.11 	$112.11 	$0.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$0.00 	$208.58 	$208.58 	$0.00 	
IMPUESTOS POR PAGAR ORDINARIO 	$169,538.32 	$168,549.55 	$118,378.12 	$119,366.89 	
ISR RETENIDO POR SERVICIOS PROFESIONAL 	$2,097.90 	$2,097.90 	$0.00 	$0.00 	
ISR RETENIDO POR SUELDOS Y SALARIOS 	$14,926.56 	$14,926.56 	$17,269.55 	$17,269.55 	
IVA RETENIDO POR SERVICIOS PROFESIONAL 	$2,237.77 	$2,237.77 	$0.00 	$0.00 	
IMSS 	$53,929.32 	$53,489.01 	$52,085.53 	$52,525.84 	
INFONAVIT 	$38,901.82 	$38,657.33 	$17,847.91 	$18,092.40 	
RCV 	$48,818.95 	$48,514.98 	$22,402.13 	$22,706.10 	
IMPUESTO SOBRE NOMINA 	$8,626.00 	$8,626.00 	$8,773.00 	$8,773.00 	
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 	
SUPERA VIT/DEFICIT 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
REMANENTE DE EJERCICIOS ANTERIORES 	$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 	
EJEORCICIO 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 PERMANENTEME~ 	$17,462,261.64 	$0.00 	$0.00 	$17,462,261.64 	
EFECTO POR REGULARIZACION DE SALDOS 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
EJERCICIO 2019 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
EFECTO POR REGULARIZACION ACTIVO FIJO 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
EJERCICIO 2018 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
INGRESOS 	$18,453,285.69 	$0.00 	$1,432,401.06 	$19,885,686.75 	
FINANCIAMIENTO PUBLICO 	$12,498,208.47 	$0.00 	$1,388,689.83 	$13,886,898.30 	
INGRESOS PARA OPERACION ORDINARIA 	$12,132,905.94 	$0.00 	$1,348,100.66 	$13,481,006.60 	
ACTIVIDADES ESPECIFICAS 	$365,302.53 	$0.00 	$40,589.17 	$405,891.70 	
FINANCIAMIENTO PRIVADO 	$5,132,148.00 	$0.00 	$43,711.23 	$5,175,859.23 	
APORTACIONES DE MILITANTES 	$592,640.00 	$0.00 	$32,050.00 	$624,690.00 	
APORTACION DE MILITANTES EN EFECTIVO 	$592,640.00 	$0.00 	$32,050.00 	$624,690.00 	
APORTACION DE MILITANTES EN EFECTIVO. C 	$592,640.00 	$0.00 	$32,050.00 	$624,690.00 	
FERNANDO CHAVEZ MENDEZ 	$12,200.00 	$0.00 	$0.00 	$12,200.00 	
JOSE PEREZ ALMANZA 	$5,000.00 	$0.00 	$500.00 	$5,500.00 	

NORMA ELISA JIMENEZ RETANA 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$15,000.00 	$0.00 	$1,500.00 	$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 	$30,000.00 	$0.00 	$3,000.00 	$33,000.00 	
DIONISIO PINA NINO 	$5,500.00 	$0.00 	$500.00 	$6,000.00 	
. ANGEL ALEJANDRO CERVANTES MARTINEZ 	$3,750.00 	$0.00 	$0.00 	$3,750.00 	
ISAAC BERRONES CASASOLA 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
MARCELA ROCHA HERNANDEZ 	$4,250.00 	$0.00 	$400.00 	$4,650.00 	
SERGIO ALEJANDRO CERDA LARA 	$1,500.00 	$0.00 	$0.00 	$1,500.00 	
RAUL DE JESUS GONZALEZ VEGA 	$15,000.00 	$0.00 	$750.00 	$15,750.00 	
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 	$5,000.00 	$0.00 	$500.00 	$5,500.00 	
CECILIA DE LOS ANGELES GONZALEZ GORDO 	$15,000.00 	$0.00 	$0.00 	$15,000.00 	
JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$2,100.00 	$0.00 	$200.00 	$2,300.00 	
FRANCISCO RAMIREZ ARTEAGA 	$4,400.00 	$0.00 	$0.00 	$4,400.00 	
LUCIA ESTHER BELMARES OLVERA 	$3,250.00 	$0.00 	$500.00 	$3,750.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$3,450.00 	$0.00 	$500.00 	$3,950.00 	
EDMUNDO AZAEL TORRESCANO MEDINA 	$8,940.00 	$0.00 	$3,000.00 	$11,940.00 	
JORGE EDGARDO CAZARES RIVAS 	$6,250.00 	$0.00 	$500.00 	$6,750.00 	
VICTOR HUGO CASTILLO BECERRA 	$4,200.00 	$0.00 	$0.00 	$4,200.00 	
ALFREDO APOLO ESPINOSA MORAN 	$5,000.00 	$0.00 	$250.00 	$5,250.00 	
JESUS ALBERTO ELIAS SANCHEZ 	$30,000.00 	$0.00 	$3,000.00 	$33,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$5,000.00 	$0.00 	$500.00 	$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 	$5,000.00 	$0.00 	$500.00 	$5,500.00 	
BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$25,500.00 	$0.00 	$0.00 	$25,500.00 	
MARIA DEL ROSARIO SANCHEZ OLIVARES 	$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 	$13,500.00 	$0.00 	$1,500.00 	$15,000.00 	
JUAN SILVESTRE RIVERA PEREZ 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ALFREDO CASTILLO SALGADO 	$4,750.00 	$0.00 	$500.00 	$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 	$10,000.00 	$0.00 	$1,000.00 	$11,000.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$6,750.00 	$0.00 	$0.00 	$6,750.00 	
FRANCISCO DAVID GARCIA HERRERA 	$5,250.00 	$0.00 	$250.00 	$5,500.00 	
PEDRO ARMANDO CORONADO LUNA 	$4,750.00 	$0.00 	$0.00 	$4,750.00 	
MARCOS ENRIQUE ROSALES VEGA 	$4,950.00 	$0.00 	$500.00 	$5,450.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$4,550.00 	$0.00 	$200.00 	$4,750.00 	
MA. DEL PILAR DELGADILLO SILVA 	$14,450.00 	$0.00 	$1,500.00 	$15,950.00 	

CARLOS RAFAEL PEREZ MARQUEZ 	$3,400.00 	$0.00 	$0.00 	$3,400.00 	
MAURICIO ALEJANDRO CASTANON MALAGON 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
GUILLERMO SANCHEZ BERRONES 	$9,000.00 	$0.00 	$0.00 	$9,000.00 	
CARLO VINICIO MONTANO CASTILLO 	$2,400.00 	$0.00 	$0.00 	$2,400.00 	
ALMA ELIZABETH ARREGUIN HERNANDEZ 	$800.00 	$0.00 	$0.00 	$800.00 	
LUIS VICTOR HUGO SALGADO DELGADILLO 	$2,450.00 	$0.00 	$200.00 	$2,650.00 	
OSWALDO PERALES OCHOA 	$14,500.00 	$0.00 	$1,500.00 	$16,000.00 	
ANTOLIN ETIENNE RIVERA 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
MARIANELA VILLANUEVA PONCE 	$14,500.00 	$0.00 	$1,500.00 	$16,000.00 	
ARCELIA DEL CARMEN HERNANDEZ VARGAS 	$3,800.00 	$0.00 	$400.00 	$4,200.00 	
ELIAS ARTURO PESINA ROLDAN 	$5,000.00 	$0.00 	$500.00 	$5,500.00 	
JULIETA MENDEZ SALAS 	$19,100.00 	$0.00 	$2,000.00 	$21,100.00 	
KARLA MONSERRAT GALINDO TORRES 	$2,050.00 	$0.00 	$200.00 	$2,250.00 	
SARA MONSERRAT SOLIS PEREZ 	$4,000.00 	$0.00 	$400.00 	$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 	$4,000.00 	$0.00 	-$400.00 	$3,600.00 	
SARA GEORGINA HERNANDEZ AGUILAR 	$5,750.00 	$0.00 	$500.00 	$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 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
SALVADOR LOPEZ AGUILAR 	$3,000.00 	$0.00 	$0.00 	$3,000.00 	
J. ALFREDO NAQUID GOMEZ 	$2,800.00 	$0.00 	$400.00 	$3,200.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$5,250.00 	$0.00 	$0.00 	$5,250.00 	
OSCAR ROJAS SANCHEZ 	$4,000.00 	$0.00 	$200.00 	$4,200.00 	
GERMAN DAVID GUILLEN MAR 	$4,000.00 	$0.00 	$400.00 	$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 VARGAS 	$200.00 	$0.00 	$0.00 	$200.00 	
LAURA PATRICIA SILVA CELIS 	$36,000.00 	$0.00 	$0.00 	$36,000.00 	
DANIEL ALBERTO GUTIERREZ HERMOSO 	$1,500.00 	$0.00 	$1,500.00 	$3,000.00 	
APORTACIONES DE SIMPATIZANTES 	$399,750.00 	$0.00 	$11,650.00 	$411,400.00 	
APORTACION DE SIMPATIZANTES EN EFECTI\i 	$399,750.00 	$0.00 	$11,650.00 	$411,400.00 	
APORTACION DE SIMPATIZANTES EN EFECTI\i 	$399,750.00 	$0.00 	$11,650.00 	$411,400.00 	
MARTHA MARIA CHI MONTERO 	$3,500.00 	$0.00 	$0.00 	$3,500.00 	
GERARDO ARREDONDO MARQUEZ 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
NOE PRECIADO ZARATE 	$4,500.00 	$0.00 	$250.00 	$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 	$4,000.00 	$0.00 	$400.00 	$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 	
Y AZMIN GUADALUPE GALINDO CEBALLOS 	$3,800.00 	$0.00 	$400.00 	$4,200.00 	

ALBERTO EMMANUEL HERNANDEZ RUELAS 	$3,600.00 	$0.00 	$0.00 	$3,600.00 	
RAYMUNDO GARCIA OLIVARES 	$4,000.00 	$0.00 	$400.00 	$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 	$3,000.00 	$0.00 	$400.00 	$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 	$4,000.00 	$0.00 	$400.00 	$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 	$5,000.00 	$0.00 	$250.00 	$5,250.00 	
SERGIO DAVILA ESPINOSA 	$5,000.00 	$0.00 	$500.00 	$5,500.00 	
ROGER ERREJON ALANIZ 	$5,000.00 	$0.00 	$500.00 	$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 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
CARLOS JIMENEZ MARTINEZ 	$4,000.00 	$0.00 	$400.00 	$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 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
FABIO ANTONIO LEURA GONZALEZ 	$7,900.00 	$0.00 	$500.00 	$8,400.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$4,750.00 	$0.00 	$250.00 	$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 	$4,50000 	
LAURA ISABEL LEYVA GOMEZ 	$5,000.00 	$0.00 	$250.00 	$5,250.00 	
PAOLA IVONE INSUA GARCIA 	$4,000.00 	$0.00 	$0.00 	$4,000.00 	
ALEJANDRO BARRIGA DALLE MESE 	$5,400.00 	$0.00 	$400.00 	$5,800.00 	
OSCAR IVAN LEON CALVO 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
ANA LAURA GOMEZ PINON 	$2,000.00 	$0.00 	$250.00 	$2,250.00 	
LUZ MARIA LASTRAS MARTINEZ 	$5,000.00 	$0.00 	$250.00 	$5,250.00 	
HORACIO LOBO RAMIREZ 	$2,600.00 	$0.00 	$400.00 	$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 	$4,000.00 	$0.00 	$250.00 	$4,250.00 	

MARTHA ELENA GUADALUPE MEADE ESPINO~ 	$4,000.00 	$0.00 	$400.00 	$4,400.00 	
CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
JOSE ALONSO FLORES 	$2,600.00 	$0.00 	$400.00 	$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 	$4,000.00 	$0.00 	$200.00 	$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 CONTRARAS 	$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 	$4,000.00 	$0.00 	$400.00 	$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 	$1,600.00 	$0.00 	$400.00 	$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 	$3,600.00 	$0.00 	$400.00 	$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 	$10,000.00 	$0.00 	$1,000.00 	$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 NAVA DAV 	$4,000.00 	$0.00 	$400.00 	$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 	$3,800.00 	$0.00 	$400.00 	$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 	$4,139,758.00 	$0.00 	$11.23 	$4,139,769.23 	
FINANCIAMIENTO PUBLICO POR TRANSFERIR 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	
INGRESOS SIN IDENTIFICAR, POSIBLE ERROR 	$0.00 	$0.00 	$11.01 	$11.01 	
DIFERENCIA EN FACTURACION 	$0.00 	$0.00 	$0.22 	$0.22 	

INGRESOS POR TRANSFERENCIAS 	$822,929.22 	$0.00 	$0.00 	$822,929.22 	
INGRESOS POR TRANSFERENCIAS DEL COMIl 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
INGRESOS POR TRANSFERENCIAS DE REMAN 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAN 	$797,229.21 	$0.00 	$0.00 	$797,229.21 	
INGRESOS POR TRANSFERENCIAS DE REMAN 	$487,394.99 	$0.00 	$0.00 	$487,394.99 	
INGRESOS POR TRANSFERENCIAS DE REMAN 	$309,834.22 	$0.00 	$0.00 	$309,834.22 	
EGRESOS 	$20,212,944.97 	$1,283,620.63 	$0.00 	$21,496,565.60 	
OPERACION ORDINARIA 	$14,231,500.76 	$1,223,620.63 	$0.00 	$15,455,121.39 	
REMUNERACIONES A DIRIGENTES 	$3,104,008.78 	$239,927.75 	$0.00 	$3,343,936.53 	
REMUNERACIONES A DIRIGENTES 	$3,104,008.78 	$239,927.75 	$0.00 	$3,343,936.53 	
SUELDOS Y SALARIOS 	$1,228,953.45 	$91,785.54 	$0.00 	$1,320,738.99 	
COMPENSACIONES 	$2,437.68 	-$1,727.58 	$0.00 	$710.10 	
IMSS 	$122,818.51 	$8,920.41 	$0.00 	$131,738.92 	
5% INFONAVIT 	$73,837.05 	$4,807.47 	$0.00 	$78,644.52 	
RCV 	$92,689.85 	$6,034.15 	$0.00 	$98,724.00 	
IMPUESTO SOBRE NOMINA 	$30,730.00 	$2,298.00 	$0.00 	$33,028.00 	
PREVISION SOCIAL 	$1,343,653.09 	$98,347.73 	$0.00 	$1,442,000.82 	
VIATICOS NACIONALES 	$208,889.15 	$29,459.03 	$0.00 	$238,348.18 	
OTROS GASTOS 	$0.00 	$3.00 	$0.00 	$3.00 	
DIFERENCIA EN COMPROBACION 	$0.00 	$3.00 	$0.00 	$3.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$6,058,371.42 	$582,150.85 	$0.00 	$6,640,522.27 	
SUELDOS Y SALARIOS DEL PERSONAL 	$6,058,371.42 	$582,150.85 	$0.00 	$6,640,522.27 	
SUELDOS Y SALARIOS 	$2,626,094.18 	$254,748.12 	$0.00 	$2,880,842.30 	
HONORARIOS 	$107,670.87 	$0.00 	$0.00 	$107,670.87 	
COMPENSACIONES 	$37,842.25 	$15,090.90 	$0.00 	$52,933.15 	
INDEMNIZACIONES 	$34,610.61 	$0.00 	$0.00 	$34,610.61 	
PRIMA VACACIONAL 	$629.22 	$167.21 	$0.00 	$796.43 	
AGUINALDO 	$3,529.44 	$1,676.31 	$0.00 	$5,205.75 	
IMSS 	$403,924.40 	$35,820.10 	$0.00 	$439,744.50 	
5% INFONAVIT 	$156,486.49 	$13,040.44 	$0.00 	$169,526.93 	
RCV 	$196,299.86 	$16,367.98 	$0.00 	$212,667.84 	
IMPUESTO SOBRE NOMINA 	$66,389.00 	$6,475.00 	$0.00 	$72,864.00 	
PRIMA DE ANTIGOEDAD 	$15,638.04 	$0.00 	$0.00 	$15,638.04 	
VACACIONES 	$2,516.85 	$670.24 	$0.00 	$3,187.09 	
PREVISION SOCIAL 	$2,406,740.21 	$238,094.55 	$0.00 	$2,644,834.76 	
SERVICIOS GENERALES 	$3,940,912.83 	$366,401.36 	$0.00 	$4,307,314.19 	
SERVICIOS GENERALES 	$3,940,912.83 	$366,401.36 	$0.00 	$4,307,314.19 	
ARRENDAMIENTO DE BIENES INMUEBLES 	$21,000.00 	$0.00 	$0.00 	$21,000.00 	
VIATICOS Y PASAJES 	$84,072.03 	$1,775.51 	$0.00 	$85,847.54 	
GASOLINA 	$233,338.93 	$15,194.70 	$0.00 	$248,533.63 	
PRODUCCION DE VIDEOS 	$15,080.00 	$0.00 	$0.00 	$15,080.00 	
ASESORIA Y CONSUL TORIA 	$382,800.00 	$38,280.00 	$0.00 	$421,080.00 	
SEGUROS DE VEHICULOS 	$18,556.94 	$23,849.74 	$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 	$228,339.79 	$20,424.01 	$0.00 	$248,763.80 	
MUL TAS, RECARGOS Y/O ACTUALIZACIONES 	$420.00 	$0.00 	$0.00 	$420.00 	
ENCUESTAS Y/O CONSUL TAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
CUOT AS Y SUSCRIPCIONES 	$2,100.01 	$0.00 	$0.00 	$2,100.01 	
EVENTOS 	$734,875.12 	$98,393.83 	$0.00 	$833,268.95 	
PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
CONVENIOS 	$86.00 	$0.00 	$0.00 	$86.00 	
ALiMENTOS 	$111,223.20 	$5,417.67 	$0.00 	$116,640.87 	
DEPRECIACION DE EDIFICIOS 	$738,299.90 	$73,829.99 	$0.00 	$812,129.89 	
DEPRECIACION DE MOBILIARIO Y EQUIPO 	$63,669.38 	$5,173.30 	$0.00 	$68,842.68 	
DEPRECIACION DE EQUIPO DE TRANS PORTE 	$135,625.00 	$13,562.50 	$0.00 	$149,187.50 	
DEPRECIACION DE EQUIPO DE COMPUTO 	$23,368.80 	$2,336.88 	$0.00 	$25,705.68 	
OTROS GASTOS 	$237,051.49 	$8,038.23 	$0.00 	$245,089.72 	
DIFERENCIA EN COMPROBACION 	$1.00 	$2.65 	$0.00 	$3.65 	
ARRENDAMIENTO DE MOBILIARIO PARA EVEN 	$1,670.40 	$2,146.00 	$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 	$708.30 	$669.00 	$0.00 	$1,377.30 	
LONAS 	$13,501.57 	$3,556.56 	$0.00 	$17,058.13 	
DIFERENCIA EN FACTURACION 	$0.72 	$0.00 	$0.00 	$0.72 	
CORTINAS, MANTELES, BLANCOS, TELAS (CA~ 	$649.07 	$0.00 	$0.00 	$649.07 	
HOSPEDAJE WEB Y DOMINIO 	$2,784.00 	$0.00 	$0.00 	$2,784.00 	
MESAS Y MANTELES 	$1,041.59 	$0.00 	$0.00 	$1,041.59 	
EQUIPO DE PROTECCION 	$1,461.60 	$0.00 	$0.00 	$1,461.60 	
DEPRECIACION DE EQUIPO AUDIOVISUAL Y F< 	$16,640.20 	$1,664.02 	$0.00 	$18,304.22 	
ENERGIA ELECTRICA 	$117,977.00 	$10,869.00 	$0.00 	$128,846.00 	
TELEFONO 	$226,023.46 	$48,365.00 	$0.00 	$274,388.46 	
CASET AS Y PEAJES 	$12,366.98 	$891.00 	$0.00 	$13,257.98 	
MULTAS Y SANCIONES 	$1,689.80 	$0.00 	$0.00 	$1,689.80 	
MATERIALES Y SUMINISTROS 	$1,043,92656 	$30,936.83 	$0.00 	$1,074,863.39 	
MATERIALES Y SUMINISTROS 	$767,409.04 	$14,298.59 	$0.00 	$781,707.63 	
IMPRESOS 	$160,251.35 	$1,640.00 	$0.00 	$161,891.35 	
PAPELERIA 	$162,615.39 	$1,442.00 	$0.00 	$164,057.39 	
ARTICULOS DE ASEO Y LlMPIEZA 	$36,385.75 	$4,190.50 	$0.00 	$40,576.25 	
PAQUETERIA 	$3,033.70 	$604.06 	$0.00 	$3,637.76 	
MATERIAL ELECTRICO Y DE TELECOMUNICAC 	$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 	$21,301.40 	$0.01 	$0.00 	$21,301.41 	
PLACAS Y TENENCIAS, 	$7,194.00 	$0.00 	$0.00 	$7,194.00 	
PUBLICIDAD Y PROPAGANDA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
MANTENIMIENTO DE EDIFICIOS 	$190,500.36 	$3,359.03 	$0.00 	$193,859.39 	
MANTENIMIENTO DE MOBILIARIO Y EQUIPO 	$3,248.00 	$0.00 	$0.00 	$3,248.00 	
MANTENIMIENTO DE EQUIPO DE TRANSPORTI 	$148,582.80 	$0.00 	$0.00 	$148,582.80 	
MANTENIMIENTO DE EQUIPO DE COMPUTO 	$1,972.00 	$1,566.00 	$0.00 	$3,538.00 	
MANTENIMIENTO DE EQUIPO DE COMUNICACI 	$0.00 	$499.00 	$0.00 	$499.00 	
MANTENIMIENTO DE EQUIPO AUDIOVISUAL Y I 	$0.00 	$997.99 	$0.00 	$997.99 	

INSUMOS SANITARIOS POR CONTINGENCIA 	$276,517.52 	$16,638.24 	$000 	$293,155.76 	
GEL ANTIBACTERIAL Y/O DESINFECTANTE 	$75,566.08 	$688.24 	$0.00 	$76,254.32 	
CUBREBOCAS Y/O MASCARILLAS 	$91,099.44 	$0.00 	$0.00 	$91,099.44 	
SANITIZACION DE INSTALACIONES 	$109,852.00 	$15,950.00 	$0.00 	$125,802.00 	
PROPAGANDA INSTITUCIONAL 	$46,812.01 	$0.00 	$0.00 	$46,812.01 	
PROPAGANDA INSTITUCIONAL 	$46,812.01 	$0.00 	$0.00 	$46,812.01 	
PROPAGANDA UTILITARIA 	$5,800.00 	$0.00 	$0.00 	$5,800.00 	
TELEVISION 	$25,700.01 	$0.00 	$0.00 	$25,700.01 	
OTROS GASTOS 	$15,312.00 	$0.00 	$0.00 	$15,312.00 	
BANDERAS 	$13,920.00 	$0.00 	$0.00 	$13,920.00 	
PINTA DE BARDAS 	$1,392.00 	$0.00 	$0.00 	$1,392.00 	
GASTOS FINANCIEROS 	$37,469.16 	$4,203.84 	$0.00 	$41,673.00 	
COMISIONES BANCARIAS 	$37,469.16 	$4,203.84 	$0.00 	$41,673.00 	
ACTIVIDADES ESPECIFICAS 	$1,065,327.38 	$60,000.00 	$0.00 	$1,125,327.38 	
EDUCACION Y CAPACITACION POLITICA 	$479,999.98 	$60,000.00 	$0.00 	$539,999.98 	
CURSOS 	$479,999.98 	$60,000.00 	$0.00 	$539,999.98 	
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 	$485,327.40 	$0.00 	$0.00 	$485,327.40 	
CURSOS 	$485,327.40 	$0.00 	$0.00 	$485,327.40 	
CAPACITACION, PROMOCION Y DESARROLLO 	$748,860.97 	$0.00 	$0.00 	$748,860.97 	
CAPACITACION, PROMOCION Y DESARROLLO 	$748,860.97 	$0.00 	$0.00 	$748,860.97 	
CURSOS 	$748,860.97 	$0.00 	$0.00 	$748,860.97 	
EGRESOS POR TRANSFERENCIAS 	$4,167,255.86 	$0.00 	$0.00 	$4,167,255.86 	
EGRESOS POR TRANSFERENCIAS DE LOS CO 	$4,167,255.86 	$0.00 	$0.00 	$4,167,255.86 	
EGRESOS POR TRANSFERENCIAS DE LOS CEI 	$4,141,958.00 	$0.00 	$0.00 	$4,141,958.00 	
EGRESOS POR TRANSFERENCIAS DE LOS CEI 	$2,200.00 	$0.00 	$0.00 	$2,200.00 	
EGRESOS POR TRANSFERENCIAS DE LOS CEI 	$4,139,758.00 	$0.00 	$0.00 	$4,139,758.00 	
EGRESOS POR TRANSFERENCIAS A LOS CEE 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
EGRESOS POR TRANSFERENCIAS DE LOS CEI 	$25,297.86 	$0.00 	$0.00 	$25,297.86 	
Total: 	$0.00 	$5,189,116.43 	$5,189,116.43 	$0.00