SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE; COMITE EJECUTIVO ESTATAL 
EST ADO DE ACTIVIDADES DEL 01 DE JUNIO AL 30 DE JUNIO DE 2022 
ID CONTABILIDAD: 455 

DESCRIPCION DE LA CUENT A 	TOTAL 	
INGRESOS 		
FINANCIAMIENTO PUBLICO 	$ 1,383,333.53 	
INGRESOS PARA OPERACION ORDINARIA 	$ 1,343,042.26 	
INGRESOS PARA GASTOS DE CAMPANA 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 40,291.27 	
FINANCIAMIENTO PRIVADO 	$ 0.00 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL INGRESOS 	$ 1,383,333.53 	

EGRESOS 		
OPERACION ORDINARIA 	$ 1,184,251.19 	
REMUNERACIONES A DIRIGENTES 	$ 224,573.66 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 670,855.30 	
SERVICIOS GENERALES 	$ 216,439.52 	
MATERIALES Y SUMINISTROS 	$ 71,738.91 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$ 643.80 	
REVOCACION DE MANDATO 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 80,833.33 	
EDUCACION Y CAPACITACION POLITICA 	$ 0.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
TAREAS EDITORIALES 	$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$ 80,833.33 	
ESTUDIOS DE INVESTIGACION PARA EL EST ADO 	$ 0.00 	
PROMOCION Y DESARROLLO DEL L1DERAZGO POLITICO D 	$ 134,335.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERAze 	$ 134,335.00 	
INVESTIGACIONES RELACIONADAS CON EL L1DERAZGO POL 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION DE 	$ 0.00 	
GASTOS DE PRECAMPANA 	$ 0.00 	
GASTOS DE CAMPANA 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL EGRESOS 	$ 1,399,419.52 	

SUPERAVIT I DEFICIT (-) 

$ (16,085.99)1 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 30 DE JUNIO DE 2022 
10 CONTABILIDAD: 455 

ACTIVO 					PASIVO 					
CIRCULANTE 	PARCIAL 		TOTAL 		CORTOPLAZO 	PARCIAL 			TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 		$ 0.00 			
BANCOS 	$ 1,927,551.22 				CUENTAS POR PAGAR 	$ 27,654.68 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 299,332.28 			
CUENTAS POR COBRAR 	$ 74,855.36 				IMPUESTOS POR PAGAR PROCESOS ELECT( 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 22,613.88 				MULTAS Y SANCIONES (MEN ORES A 1 ANO) 		$ 0.00 		$ 326,986.96 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 					
GASTOS POR AMORTIZAR 	$ 0.00 		$ 2,025,020.46 		CREDITOS BANCARIOS 		s 0.00 			
NO CIRCULANTE 					DOCUMENTOS POR PAGAR 		$ 0.00 			
PROPIEDADES, PLANTA Y EOUIPO 	$ 24,330,673.72 				PASIVO LABORAL 		$ 0.00 			
DEPRECIACION ACUMULADA 	$ (12,204,910.55) 				MUL TAS Y SANCIONES (MAYORES A 1 ANO) 		$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 				$ 326,986.96 	
AMORTIZAqON ACUMULADA DE ACTIVOS IN 	$ 0.00 				PATRIMONIO 					
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 					
AMORTIZACION ACUMULADA DE GASTOS D 	$ 0.00 				SUPERAVIT/DEFICIT 	$ 2,065,744.28 			
PAGOS ANTICIPADOS 	$ 0.00 				PATRIMONIO NO RESTRINGIDO 		$ 0.00 			
DEPOSITOS EN GARANTIA 	$ 37,830.32 				PATRIMONIO RESTRINGIDO TEMPORALMEN 		$ 0.00 			
RESERVA PARA CUENTAS DE COBRO DUDO 	$ 0.00 				PATRIMONIO RESTRINGIDO PERMANENTEM 		$ 0.00 		$ 2,065,744.28 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 					
RESERVAS PARA CONTINGENCIAS Y OBLIG 	$ 000 		$ 12,163,593.49 		SUPERAVIT/DEFICIT 	$ (4,497,391.25) 			
					PATRIMONIO NO RESTRINGIDO 		$ 0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALMEN 		$ 0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTEM 	$ 17,462,261.64 			
					EFECTO POR REGULARIZACION DE SALDOS 	$ (1,238,729.19) 			
					EFECTO POR REGULARIZACION ACTIVO FIJ( 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTOS 		$ 0.00 		$11,795,882.71 	
					OTRO RESULTADO INTEGRAL 					
					REMEDICIONES DEL PASIVO NETO POR BEN 		s 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 				$13,861,626.99 	
	1__ _ 	TOTAL ACTIVO 	__l_ 	1 1 	$14,188,613.951 1 	TOTAL PASIVO MAs PATRIMONIO 	1	 _I 1 	$14,188,613.951 

			CUENTAS DE ORDEN 					
DEUDORAS 					ACREEDORAS 					
COMODATO 					COMODATO 					
COMODATO DE PLANTA Y EOUIPO 	$ 0.00 				PLANTA Y EOUIPO EN COMODATO 	$ 0.00 			
MULTAS Y SANCIONES OPERACION ORDINA 					MUL TAS Y SANCIONES OPERACION ORDINA 					
MUL TAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	$ 0.00 			
MULTAS Y SANCIONES PRECAMPANA 					MULTAS Y SANCIONES PRECAMPANA 					
MUL TAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	s 0.00 			
MUL TAS 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 	s 0.00 			
PROMOCION 					PROMOCION 					
PROMOCION DE LA CONSULTA POPULAR 	$ 0.00 				CONSULTA POPULAR DE LA PROMOCION 	s 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 				
ID. CONTABILIDAD: 	455 				
Descripclon de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$14,134,767.57 	$2,347,017.51 	$2,293,171.13 	$14,188,613.95 	
CIRCULANTE 	$1,879,090.29 	$2,344,187.19 	$2,198,257.02 	$2,025,020.46 	
BAN COS 	$1,778,286.86 	$2,298,694.19 	$2,149,429.83 	$1,927,551.22 	
BANORTEIIXE (1) 	$495.20 	$0.00 	$0.00 	$495.20 	
BANORTE/IXE (2) 	$9,182.38 	$653,719.27 	$644,846.96 	$18,054.69 	
BBVA BANCOMER (3) 	$560,044.92 	$174,595.50 	$215,168.33 	$519,472.09 	
SBVA BANCOMER (4) 	$1,208,564.36 	$1,470,379.42 	$1,289,414.54 	$1,389,529.24 	
CUENTAS POR COBRAR 	$90,629.98 	$0.00 	$15,774.62 	$74,855.36 	
DEUDORES DIVERSOS 	$37,680.00 	$0.00 	$274.62 	$37,405.38 	
MARCELA VIVES MARTINEZ 	$37,405.38 	$0.00 	$0.00 	$37,405.38 	
JORGE PEDRAZA MENDEZ 	$274.62 	$0.00 	$274.62 	$0.00 	
PREST AMOS AL PERSONAL 	$52,950.00 	$0.00 	$15,500.00 	$37,450.00 	
MARIA PATRICIA VILLAGRAN NAV, 	$7,000.00 	$0.00 	$1,000.00 	$6,000.00 	
JOSE ROBERTO GARCIA GONZAL 	$6,500.00 	$0.00 	$1,000.00 	$5,500.00 	
LUIS GERARDO VILLELA BALDER} 	$8,750.00 	$0.00 	$8,750.00 	$0.00 	
MARIA DEL SOCORRO TAVERA PE 	$5,000.00 	$0.00 	$1,000.00 	$4,000.00 	
DAVID EDUARDO ORNELAS DIAZ 	$14,000.00 	$0.00 	$2,000.00 	$12,000.00 	
FERNANDO MARTINEZ HIPOLITO 	$9,750.00 	$0.00 	$0.00 	$9,750.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$350.00 	$0.00 	$350.00 	$0.00 	
EMMA ARANDA HERNANDEZ 	$600.00 	$0.00 	$400.00 	$200.00 	
ALEJANDRINO JUAREZ CABRERA 	$1,000.00 	$0.00 	$1,000.00 	$0.00 	
SUBSIDIO AL EMPLEO 	-$0.02 	$0.00 	$0.00 	-$0.02 	
GASTOS POR COMPROBAR 	$10,173.45 	$45,493.00 	$33,052.57 	$22,613.88 	
VIATICOS POR COMPROBAR 	$4,773.45 	$45,493.00 	$32,652.57 	$17,613.88 	
JOSE ROBERTO GARCiA GONzAL 	$0.00 	$2,000.00 	$952.57 	$1,047.43 	
ELIAS JESRAEL PESINA RODRIGU 	$1,700.00 	$25,000.00 	$26,700.00 	$0.00 	
JORGE ARMANDO MAYER NAVAR 	$3,000.00 	$2,000.00 	$5,000.00 	$0.00 	
MARTHA ORTA RODRIGUEZ 	$73.45 	$0.00 	$0.00 	$73.45 	
FRANCISCO MORENO ANGUIANO 	$0.00 	$16,493.00 	$0.00 	$16,493.00 	
OTROS GASTOS POR COMPROBP 	$5,400.00 	$0.00 	$400.00 	$5,000.00 	
MARIA DEL SOCORRO TAVERA PE 	$5,000.00 	$0.00 	$0.00 	$5,000.00 	
JORGE ARMANDO MAYER NAVAR 	$400.00 	$0.00 	$400.00 	$0.00 	
NO CIRCULANTE 	$12,255,677.28 	$2,830.32 	$94,914.11 	$12,163,593.49 	
PROPIEDADES, PLANTA Y EQUIPC 	$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 FOTOGR 	$66,560.88 	$0.00 	$0.00 	$66,560.88 	
DEPRECIACION ACUMULADA 	$12,109,996.44 	$0.00 	$94,914.11 	$12,204,910.55 	
DEPRECIACION ACUMULADA DE I 	$9,310,165.54 	$0.00 	$73,829.99 	$9,383,995.53 	
DEPRECIACION ACUMULADA DE r 	$1,028,382.83 	$0.00 	$3,520.72 	$1,031,903.55 	
DEPRECIACION ACUMULADA DE I 	$1,290,630.04 	$0.00 	$13,562.50 	$1,304,192.54 	
DEPRECIACION ACUMULADA DE I 	$447,537.63 	$0.00 	$2,336.88 	$449,874.51 	
DEPRECIACION ACUMULADA DE I 	$33,280.40 	$0.00 	$1,664.02 	$34,944.42 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$2,830.32 	$0.00 	$37,830.32 	
PASIVO 	$257,054.59 	$1,186,602.69 	$1,256,535.06 	$326,986.96 	
CORTO PLAZO 	$257,054.59 	$1,186,602.69 	$1,256,535.06 	$326,986.96 	
PROVEEDORES 	$0.00 	$446,281.87 	$446,281.87 	$0.00 	
MENSAJERfA MARTfNEZ POSADA: 	$0.00 	$1,032.40 	$1,032.40 	$0.00 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
INTERAPAS 	$0.00 	$3,430.61 	$3,430.61 	$0.00 	
COMISION FEDERAL DE ELECTRI( 	$0.00 	$13,128.00 	$13,128.00 	$0.00 	
GRUPO PAPELERO POTOSI NO s» 	$0.00 	$2,579.19 	$2,579.19 	$0.00 	
EUROTONER SAN LUIS S.A DE C.\ 	$0.00 	$6,639.98 	$6,639.98 	$0.00 	
OFFICE DEPOT DE MEXICO SA DE 	$0.00 	$3,799.00 	$3,799.00 	$0.00 	
PURIFICADORA BRISA, SA DE CV 	$0.00 	$1,551.00 	$1,551.00 	$0.00 	
EDEN RED MEXICO SA DE CV 	$0.00 	$55,400.60 	$55,400.60 	$0.00 	
TOTAL PLAY TELECOMUNICACIOt 	$0.00 	$769.00 	$769.00 	$0.00 	
NEMINI GRUPO CONSTRUCTOR Y 	$0.00 	$13,224.00 	$13,224.00 	$0.00 	
RUBEN GERARDO HERRERA GOI\ 	$0.00 	$7,000.19 	$7,000.19 	$0.00 	
PELAYO SERVICIO AUTOMOTRIZ: 	$0.00 	$1,526.00 	$1,526.00 	$0.00 	
LUJIME COMERCIALIZACION, SA [ 	$0.00 	$28,090.42 	$28,090.42 	$0.00 	
JORGE IVAN RODRIGUEZ ZAMARI 	$0.00 	$1,700.00 	$1,700.00 	$0.00 	
CONSUL TIVO JITI SA DE CV 	$0.00 	$134,335.00 	$134,335.00 	$0.00 	
FERRETEVIAS JAVI SA DE CV 	$0.00 	$1,522.00 	$1,522.00 	$0.00 	
DISTRIBUIDORA RANCOR SA DE ( 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES 	$0.00 	$14,563.51 	$14,563.51 	$0.00 	
SALVADOR MARTINEZ HERNANDE 	$0.00 	$2,300.00 	$2,300.00 	$0.00 	
COMERCIALIZADORA ITZAHUARY 	$0.00 	$28,188.00 	$28,188.00 	$0.00 	
EDUCAP CENTRO DE FORMAClm 	$0.00 	$80,833.33 	$80,833.33 	$0.00 	
LUIS DANIEL AVILA ROJAS 	$0.00 	$290.00 	$290.00 	$0.00 	
ECO AROMAS SA DE C.V. 	$0.00 	$5,660.64 	$5,660.64 	$0.00 	
CUENTAS POR PAGAR 	$14,210.94 	$557,738.12 	$571,181.86 	$27,654.68 	
SUELDOS POR PAGAR 	$0.00 	$556,280.40 	$556,280.40 	$0.00 	
ACREEDORES DIVERSOS 	$14,210.94 	$1,457.72 	$14,901.46 	$27,654.68 	
CREDITO INFONAVIT 	$12,753.22 	$0.00 	$12,753.16 	$25,506.38 	
FINANCIERA INDEPENDENCIA, SA 	$1,124.70 	$1,124.70 	$1,124.70 	$1,124.70 	
JORGE ARMANDO MAYER NAVAR 	$333.02 	$333.02 	$1,023.60 	$1,023.60 	
IMPUESTOS POR PAGAR ORDINA 	$235,845.81 	$168,587.02 	$232,073.49 	$299,332.28 	
ISR RETENIDO POR SUELDOS Y S 	$76,407.32 	$76,407.32 	$78,855.58 	$78,855.58 	
IMSS 	$70,862.52 	$70,491.70 	$67,055.86 	$67,426.68 	
INFONAVIT 	$29,662.07 	$0.00 	$28,303.68 	$57,965.75 	
RCV 	$37,225.90 	$0.00 	$35,521.12 	$72,747.02 	

IMPUESTO SOBRE NOMINA 	$21,688.00 	$21,688.00 	$22,326.00 	$22,326.00 	
ISR RETENIDO RESICO 	$0.00 	$0.00 	$11.25 	$11.25 	
MUL T AS Y SANCIONES (MENORE~ 	$6,997.84 	$13,995.68 	$6,997.84 	$0.00 	
INSTITUTO NACIONAL ELECTORA 	$6,997.84 	$13,995.68 	$6,997.84 	$0.00 	
ORDINARIO 	$6,997.84 	$13,995.68 	$6,997.84 	$0.00 	
PATRIMONIO 	$11,755,086.23 	$0.00 	$0.00 	$11,755,086.23 	
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 ANl $11,795,882.71 	$0.00 	$0.00 	$11,795,882.71 	
SUPERAVIT/DEFICIT 	-$4,497,391.25 	$0.00 	$0.00 	-$4,497,391.25 	
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 	
EJERCICIO 2021 	-$1,682,552.26 	$0.00 	$0.00 	-$1,682,552.26 	
PATRIMONIO RESTRINGIDO PERI\ 	$17,462,261.64 	$0.00 	$0.00 	$17,462,261.64 	
EFECTO POR REGULARIZACION [ 	-$1,238,729.19 	$0.00 	$0.00 	-$1,238,729.19 	
EJERCICIO 2019 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
EJERCICIO 2021 	-$1,243,245.72 	$0.00 	$0.00 	-$1,243,245.72 	
EFECTO POR REGULARIZACION I- 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
EJERCICIO 2018 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
INGRESOS 	$8,598,959.43 	$0.00 	$1,383,333.53 	$9,982,292.96 	
FINANCIAMIENTO PUBLICO 	$8,598,959.43 	. $0.00 	$1,383,333.53 	$9,982,292.96 	
INGRESOS PARA OPERACION OR 	$8,348,726.50 	$0.00 	$1,343,042.26 	$9,691,768.76 	
ACTIVIDADES ESPECIFICAS 	$250,232.93 	$0.00 	$40,291.27 	$290,524.20 	
EGRESOS 	$6,476,332.68 	$1,399,419.52 	$0.00 	$7,875,752.20 	
OPERACION ORDINARIA 	$5,938,327.67 	$1,184,251.19 	$0.00 	$7,122,578.86 	
REMUNERACIONES A DIRIGENTE: 	$1,033,055.63 	$224,573.66 	$0.00 	$1,257,629.29 	
REMUNERACIONES A DIRIGENTE: 	$1,033,055.63 	$224,573.66 	$0.00 	$1,257,629.29 	
SUELDOS Y SALARIOS 	$624,307.16 	$120,778.90 	$0.00 	$745,086.06 	
COMPENSACIONES 	$1,418.80 	$13,309.15 	$0.00 	$14,727.95 	
PRIMA VACACIONAL 	$0.00 	$333.53 	$0.00 	$333.53 	
AGUINALDO 	$0.00 	$4,854.50 	$0.00 	$4,854.50 	
VALES DE DESPENSA 	$37,640.40 	$7,133.75 	$0.00 	$44,774.15 	
IMSS 	$55,814.55 	$9,298.94 	$0.00 	$65,113.49 	
5% INFONAVIT 	$38,914.43 	$6,262.70 	$0.00 	$45,177.13 	

RCV 	$48,837.72 	$7,859.71 	$0.00 	$56,697.43 	
IMPUESTO SOBRE NOMINA 	$24,556.00 	$5,380.00 	$0.00 	$29,936.00 	
PREMIOS POR ASISTENCIA 	$77,565.76 	$12,524.57 	$0.00 	$90,090.33 	
BONO DE PUNTUALIDAD 	$77,565.76 	$12,524.57 	$0.00 	$90,090.33 	
VACACIONES 	$0.00 	$1,332.61 	$0.00 	$1,332.61 	
VIATICOS NACIONALES 	$46,435.05 	$22,980.73 	$0.00 	$69,415.78 	
SUELDOS Y SALARIOS DEL PERS( 	$3,487,285.26 	$670,855.30 	$0.00 	$4,158,140.56 	
SUELDOS Y SALARIOS DEL PERS( 	$3,487,285.26 	$670,855.30 	$0.00 	$4,158,140.56 	
SUELDOS Y SALARIOS 	$2,065,019.86 	$422,290.34 	$0.00 	$2,487,310.20 	
HONORARIOS 	$52,200.00 	$0.00 	$0.00 	$52,200.00 	
COMPENSACIONES 	$22,910.89 	$10,169.73 	$0.00 	$33,080.62 	
INDEMNIZACIONES 	$17,241.65 	$0.00 	$0.00 	$17,241.65 	
VALES DE DESPENSA 	$236,596.80 	$47,319.36 	$0.00 	$283,916.16 	
IMSS 	$237,650.73 	$44,134.04 	$0.00 	$281,784.77 	
5% INFONAVIT 	$126,929.34 	$22,040.98 	$0.00 	$148,970.32 	
RCV 	$159,296.17 	$27,661.41 	$0.00 	$186,957.58 	
IMPUESTO SOBRE NOMINA 	$84,290.00 	$16,946.00 	$0.00 	$101,236.00 	
PREMIOS POR ASISTENCIA 	$242,574.91 	$42,546.72 	$0.00 	$285,121.63 	
BONO DE PUNTUALIDAD 	$242,574.91 	$42,546.72 	$0.00 	$285,121.63 	
OTROS GASTOS 	$0.00 	-$4,800.00 	$0.00 	-$4,800.00 	
DEVOLUCION DE INCAPACIDAD 	$0.00 	-$4,800.00 	$0.00 	-$4,800.00 	
SERVICIOS GENERALES 	$1,218,747.13 	$216,439.52 	$0.00 	$1,435,186.65 	
SERVICIOS GENERALES 	$1,218,747.13 	$216,439.52 	$0.00 	$1,435,186.65 	
VIATICOS Y PASAJES 	$3,929.84 	$7,104.90 	$0.00 	$11,034.74 	
GASOLINA 	$68,346.61 	$14,563.51 	$0.00 	$82,910.12 	
ASESORIA Y CONSUL TORIA 	$191,400.00 	$38,280.00 	$0.00 	$229,680.00 	
SEGUROS DE VEHICULOS 	$17,769.46 	$0.00 	$0.00 	$17,769.46 	
ARRENDAMIENTO DE BIENES MUI 	$7,540.00 	$0.00 	$0.00 	$7,540.00 	
IMPUESTO PREDIAL 	$144,135.00 	$8,727.61 	$0.00 	$152,862.61 	
ATENCIONES 	$17,521.70 	$1,044.00 	$0.00 	$18,565.70 	
MULTAS, RECARGOS Y/O ACTUAL 	$1,022.22 	$0.00 	$0.00 	$1,022.22 	
EVENTOS 	$65,594.80 	$29,220.40 	$0.00 	$94,815.20 	
ALiMENTOS 	$17,626.70 	$2,508.50 	$0.00 	$20,135.20 	
DEPRECIACION DE EDIFICIOS 	$369,149.95 	$73,829.99 	$0.00 	$442,979.94 	
DEPRECIACION DE MOBILIARIO Y 	$19,982.15 	$3,520.72 	$0.00 	$23,502.87 	
DEPRECIACION DE EQUIPO DE TF 	$67,812.50 	$13,562.50 	$0.00 	$81,375.00 	
DEPRECIACION DE EQUIPO DE C( 	$11,684.40 	$2,336.88 	$0.00 	$14,021.28 	
OTROS GASTOS 	$32,802.96 	$6,410.51 	$0.00 	$39,213.47 	
ACTIVOS MENORES 	$0.00 	$3,799.00 	$0.00 	$3,799.00 	
PARAGUAS 	$9,449.24 	$0.00 	$0.00 	$9,449.24 	
LONAS 	$4,693.82 	$0.00 	$0.00 	$4,693.82 	
COMISIONES POR SERVICIOS 	$4,771.80 	$947.49 	$0.00 	$5,719.29 	
HOSPEDAJE WEB Y DOMINIO 	$2,784.00 	$0.00 	$0.00 	$2,784.00 	
DEPRECIACION DE EQUIPO AUDI( 	$8,320.10 	$1,664.02 	$0.00 	$9,984.12 	
COBRO POR LA EMISION DE TAR, 	$2,784.00 	$0.00 	$0.00 	$2,784.00 	
ENERGIA ELECTRICA 	$51,547.00 	$13,128.00 	$0.00 	$64,675.00 	
TELEFONO 	$123,884.00 	$1,208.00 	$0.00 	$125,092.00 	

CAS ETAS Y PEAJES 	$0.00 	$994.00 	$0.00 	$994.00 	
MULTAS Y SANCIONES 	$6,997.84 	$0.00 	$0.00 	$6,997.84 	
MATERIALES Y SUMINISTROS 	$192,214.65 	$71,738.91 	$0.00 	$263,953.56 	
MATERIALES Y SUMINISTROS 	$133,119.61 	$55,078.39 	$0.00 	$188,198.00 	
IMPRESOS 	$30,958.20 	$21,251.99 	$0.00 	$52,210.19 	
PAPELERIA 	$18,149.80 	$15,357.61 	$0.00 	$33,507.41 	
ARTICULOS DE ASEO Y LlMPIEZA 	$18,527.98 	$7,000.19 	$0.00 	$25,528.17 	
PAQUETERIA 	$711.10 	$0.00 	$0.00 	$711.10 	
SERVICIO DE AGUA POT ABLE 	$4,975.55 	$3,430.61 	$0.00 	$8,406.16 	
PLACAS Y TENENCIAS 	$10,113.00 	$0.00 	$0.00 	$10,113.00 	
MANTENIMIENTO DE EDIFICIOS 	$5,175.56 	$1,522.00 	$0.00 	$6,697.56 	
MANTENIMIENTO DE MOBILlARIO 	$4,300.04 	$2,999.99 	$0.00 	$7,300.03 	
MANTENIMIENTO DE EQUIPO DE' 	$30,008.40 	$1,816.00 	$0.00 	$31,824.40 	
MANTENIMIENTO DE EQUIPO DE ( 	$10,199.98 	$1,700.00 	$0.00 	$11,899.98 	
INSUMOS SANIT ARIOS POR CONl 	$59,095.04 	$16,660.52 	$0.00 	$75,755.56 	
GEL ANTIBACTERIAL Y/O DESINFE 	$1,890.80 	$606.20 	$0.00 	$2,497.00 	
CUBREBOCAS Y/O MASCARILLAS 	$1,524.24 	$0.00 	$0.00 	$1,524.24 	
SANITIZACION DE INSTALACIONE 	$55,680.00 	$16,054.32 	$0.00 	$71,734.32 	
GASTOS FINANCIEROS 	$7,025.00 	$643.80 	$0.00 	$7,668.80 	
COMISIONES BANCARIAS 	$7,025.00 	$643.80 	$0.00 	$7,668.80 	
ACTIVIDADES ESPECIFICAS 	$135,000.00 	$80,833.33 	$0.00 	$215,833.33 	
EDUCACION Y CAPACITACION PO 	$135,000.00 	$0.00 	$0.00 	$135,000.00 	
CURSOS 	$135,000.00 	$0.00 	$0.00 	$135,000.00 	
LlDERAZGOS POLITICOS JUVENIL 	$0.00 	$80,833.33 	$0.00 	$80,833.33 	
CURSOS 	$0.00 	$80,833.33 	$0.00 	$80,833.33 	
CAPACITACION, PROMOCION Y D 	$403,005.01 	$134,335.00 	$0.00 	$537,340.01 	
CAPACITACION, PROMOCION Y D 	$403,005.01 	$134,335.00 	$0.00 	$537,340.01 	
CURSOS 	$403,005.01 	$134,335.00 	$0.00 	$537,340.01 	
Total: 	$0.00 	$4,933,039.72 	$4,933,039.72 	$0.00