SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE ACTIVIDADES DEL 01 DE MARZO AL 31 DE MARZO DE 2021 
ID CONTABILIDAD: 455 
Fecha de creaci6n: 08/04/2021 19:58 

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 	$115,410.00 	
APORTACIONES DE MILITANTES 	$ 63,810.00 	
APORTACIONES DE SIMPATIZANTES 	$ 51,600.00 	
APORTACIONES DEL PRECANDIDATO 	$ 0.00 	
APORTACIONES DEL CANDIDATO 	$ 0.00 	
AUTOFINANCIAMIENTO 	$ 0.00 	
OTROS INGRESOS 	$ 0.00 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL INGRESOS 	$ 1,504,099.83 	

EGRESOS 		
OPERACION ORDINARIA 	$1,497,743.46 	
REMUNERACIONES A DIRIGENTES 	$ 396,371.83 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 632,888.94 	
SERVICIOS GENERALES 	$ 312,632.55 	
MATERIALES Y SUMINISTROS 	$ 132,394.94 	
PROPAGANDA INSTITUCIONAL 	$ 19,720.00 	
GASTOS FINANCIEROS 	$ 3,735.20 	
ACTIVIDADES ESPECIFICAS 	$ 90,000.00 	
EDUCACION Y CAPACITACION POLITICA 	$ 90,000.00 	
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 EST ADO 	$0.00 	
PROMO CION Y DESARROLLO DEL LIDERAZGO POLITICO D 	$ 115,428.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERA2 	$115,428.00 	
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 	$1,703,171.46 	

SUPERAVIT {DEFICIT (-) 

$ (199,071.63)1 

Fecha de creaci6n: 08/04/2021 19:50 

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

Usuario creaci6n: socorro.tavera.ext1 

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTO PLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 5,475.22 			
BAN COS 	$ 896,026.29 				CUENTAS POR PAGAR 	$ 13,526.02 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 174,039.70 			
CUENTAS POR COBRAR 	$ 90,145.09 				IMPUESTOS POR PAGAR PROCESOS ELEC 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 57,587.03 				MULTAS Y SANCIONES (MENORES A 1 ANO 	$ 0.00 		$ 193,040.94 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 1,043,758.41 		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 	$ (10,759,840.54) 				MUL TAS Y SANCIONES (MAYORES A 1 ANO 	$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 193,040.94 	
AMORTIZACION ACUMULADA DE ACTIVOS I 	$ 0.00 				PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS [ 	$ 0.00 				SUPERAVIT/DEFICIT 	$ (265,952.51) 			
PAGOS ANTICIPADOS 	$ 0.00 				PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
DEPOSITOS EN GARANTIA 	$ 35,000.00 				PATRIMONIO RESTRINGIDO TEMPORALME 	$ 0.00 			
RESERVA PARA CUENTAS DE COBRO DUD 	$ 0.00 				PATRIMONIO RESTRINGIDO PERMANENTE 	$ 0.00 		$ (265,952.51) 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 				
RESERVAS PARA CONTINGENCIAS Y OBLlC: 	$ 0.00 		$ 13,605,833.18 		SUPERAVIT /DEFICIT 	$ (2,814,016.52) 			
					PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALME 	$ 0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTE' 	$ 17,462,261.64 			
					EFECTO POR REGULARIZACION DE SALDO 	$ 4,516.53 			
					EFECTO POR REGULARIZACION ACTIVO FI 	$ 69,741.51 			
					EFECTO POR REGULARIZACION IMPUESTO 	$ 0.00 		$ 14,722,503.16 	
					OTRO RESUL TADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BE 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 			$ 14,456,550.65 	
	1 	TOTAL ACTIVO 	1 	- 1 ] 	$ 14,649,591.591 1 	TOTAL PASIVO MAs PATRIMONIO 	1- - 	1 1 	$14,649,591.591 

				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 			
MUL TAS 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 			
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 CONSULTA POPULAR 		$ 0.00 				CONSULTA POPULAR DE LA PROMOCION 	$ 0.00 			
CASA DE PRECAMPANA Y CAMPANA 						CASA DE PRECAMPANA Y CAMPANA 					
PRESTAMO DE CASA DE PRECAMPANA Y C 	\ 	0.00 				CASA DE PRECAMPANA V( 	APANA PRES 	$ 0.00 			
TOTAL DE CUENTAS DE ORDEN 				$ 0.00 		TOTAL DE CUENTAS DE OkuEN 				$ 0.00 	

BALANZA DE COMPROBACION CON CATALOGOS AUXILIARES 

SUJETO OBLIGADO: 
AMBITO: 
COMITE: 
ENTIDAD: 
ID. CONTABILIDAD: 

PARTIDO REVOLUCIONARIO INSTITUCIONAL 
LOCAL 
COMITE EJECUTIVO 
ESTATAL 
SAN LUIS POTOSI 
455 

Fecha y hora de generaclon: 08/04/2021 20:02 	Usuario de generacion: socorro.tavera.ext1 	
Solicitado con fecha de operaclon del 01/03/2021 al 31/03/2021 				
Descripcion de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$14,956,652.78 	$3,110,134.90 	$3,417,196.09 $14,649,591.59 	
CIRCULANTE 	$1,251,411.31 	$3,110,134.90 	$3,317,787.80 	$1,043,758.41 	
BAN COS 	$1,176,174.14 	$2,989,896.53 	$3,270,044.38 	$896,026.29 	
BANORTE/IXE 072700008175038790 	$275,342.96 	$1,523,502.83 	$1,553,546.06 	$245,299.73 	
BANORTE/IXE 072700002766319044 	$484.20 	$0.00 	$0.00 	$484.20 	
BANORTE/IXE 072700006537674862 	$1,972.53 	$63,810.00 	$25,874.68 	$39,907.85 	
BANORTE/IXE 072700010127460304 	$11,879.65 	$51,600.00 	$29,651.21 	$33,828.44 	
BANORTE/IXE 072700010238913928 	$886,494.80 	$1,350,983.70 	$1,660,972.43 	$576,506.07 	
CUENTAS POR COBRAR 	$62,246.17 	$37,378.37 	$9,479.45 	$90,145.09 	
DEUDORES DIVERSOS 	$12,466.74 	$12,466.74 	$0.00 	$24,933.48 	
MARCELA VIVES MARTINEZ 	$12,466.74 	$12,466.74 	$0.00 	$24,933.48 	
PRESTAMOS AL PERSONAL 	$46,900.00 	$22,100.00 	$6,600.00 	$62,400.00 	
JOSE ROBERTO GARCIA GONZALEZ 	$0.00 	$6,000.00 	$0.00 	$6,000.00 	
SALVADOR QUEZADA VIELMA 	$4,000.00 	$5,000.00 	$1,000.00 	$8,000.00 	
NORMA ELENA SANDOVAL SALAZAR 	$2,400.00 	$0.00 	$600.00 	$1,800.00 	
DAVID EDUARDO ORNELAS DiAl 	$6,000.00 	$6,000.00 	$0.00 	$12,000.00 	
FERNANDO MARTINEZ HIPOLITO 	$20,000.00 	$0.00 	$3,000.00 	$17,000.00 	
MARTIN RAFAEL ORTIZ ZAVALA 	$0.00 	$1,100.00 	$0.00 	$1,100.00 	
CHRISTIAN ACEVEDO GARCIA 	$5,000.00 	$4,000.00 	$1,000.00 	$8,000.00 	
FRANCISCA ISELA LOPEZ PINEDA 	$9,500.00 	$0.00 	$1,000.00 	$8,500.00 	
SUBSIDIO AL EMPLEO 	$2,879.43 	$2,811.63 	$2,879.45 	$2,811.61 	
GASTOS POR COMPROBAR 	$12,991.00 	$82,860.00 	$38,263.97 	$57,587.03 	
VIATICOS POR COMPROBAR 	$8,100.00 	$80,500.00 	$34,813.96 	$53,786.04 	
LUIS GERARDO VILLELA BALDERAS 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
FERNANDO MARTINEZ HIPOLITO 	$0.00 	$6,850.00 	$0.00 	$6,850.00 	
DAVID EDUARDO ORNELAS DiAl 	$0.00 	$6,920.00 	$0.00 	$6,920.00 	
ELIAS JESRAEL PESINA RODRIGUEZ 	$0.00 	$20,490.00 	$9,022.18 	$11,467.82 	
JORGE ARMANDO MAYER NAVARRO 	$0.00 	$7,000.00 	$0.00 	$7,000.00 	
EDGAR ADAN LARA MARTI N EZ 	$0.00 	$12,000.00 	$6,000.00 	$6,000.00 	
MARTHA ORTA RODRIGUEZ 	$0.00 	$20,240.00 	$19,791.78 	$448.22 	
HECTOR COVARRUBIAS GODOY 	$7,100.00 	$0.00 	$0.00 	$7,100.00 	
ALEJANDRINO JUAREZ CABRERA 	$0.00 	$7,000.00 	$0.00 	$7,000.00 	
OTROS GASTOS POR COMPROBAR 	$4,891.00 	$2,360.00 	$3,450.01 	$3,800.99 	
LUIS RAMON AGUILA FIERRO 	-$84.00 	$0.00 	$0.00 	-$84.00 	
FERNANDO MARTINEZ HIPOLITO 	$2,000.00 	$0.00 	$2,000.00 	$0.00 	

JORGE ARMANDO MAYER NAVARRO 	$541.00 	$2,360.00 	$1,450.01 	$1,450.99 	
ROSA NELY ZAPATA LOERA 	$1,750.00 	$0.00 	$0.00 	$1,750.00 	
DAVID EDUARDO ORNELAS DIAZ 	$1,684.00 	$0.00 	$0.00 	$1,684.00 	
LUIS GERARDO VILLELA BALDERAS 	-$1,000.00 	$0.00 	$0.00 	-$1,000.00 	
NO CIRCULANTE 	$13,705,241.47 	$0.00 	$99,408.29 	$13,605,833.18 	
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 	$10,660,432.25 	$0.00 	$99,408.29 	$10,759,840.54 	
DEPRECIACION ACUMULADA DE EDIFICIOS 	$8,202,715.69 	$0.00 	$73,829.99 	$8,276,545.68 	
DEPRECIACION ACUMULADA DE MOBILIARI 	$949,716.55 	$0.00 	$8,014.90 	$957,731.45 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,087,192.98 	$0.00 	$13,562.50 	$1,100,755.48 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$412,486.93 	$0.00 	$2,336.88 	$414,823.81 	
DEPRECIACION ACUMULADA DE EQUIPO AI 	$8,320.10 	$0.00 	$1,664.02 	$9,984.12 	
DEPOSITOS EN GARANTIA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	
PASIVO 	$301,030.50 	$1,634,259.08 	$1,526,269.52 	$193,040.94 	
CORTO PLAZO 	$301,030.50 	$1,634,259.08 	$1,526,269.52 	$193,040.94 	
PROVEEDORES 	$91,295.49 	$630,168.59 	$544,348.32 	$5,475.22 	
TELEFONOS DE MEXICO SAB. DE C.V. 	$0.00 	$0.00 	$0.00 	$0.00 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$9,483.00 	$9,483.00 	$0.00 	
GRUPO PAPELERO POTOSINO SA DE CV 	$0.00 	$9,760.11 	$9,760.11 	$0.00 	
FERNANDO PEREZ ESPINOSA 	$0.00 	$2,032.49 	$2,032.49 	$0.00 	
EUROTONER SAN LUIS S.A DE CY 	$0.00 	$11,050.01 	$1l,050.01 	$0.00 	
TOTAL PLAY TELECOMUNICACIONES, SA 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 	$7,021.36 	$7,021.36 	$0.00 	
AGENCIA CREATIVA SA DE CY 	$91,295.48 	$149,965.96 	$76,302.48 	$17,632.00 	
TECNOLOGIA EN ENERGIA, SA DE CV 	$0.01 	$0.00 	$0.00 	$0.01 	
GUSTAVO ADOLFO VAZQUEZ BANDA 	$0.00 	$9,778.80 	$9,778.80 	$0.00 	
CHELECTRONICA, SA DE CV 	$0.00 	$790.00 	$790.01 	$0.01 	
CONSUL TIVO JITI SA DE CV 	$0.00 	$205,428.00 	$205,428.00 	$0.00 	
HORACIO ALBERTO DE LA ROSA NAVA 	$0.00 	$4,756.00 	$4,756.00 	$0.00 	
CENTRO DE CONVENCIONES DE SAN LUIS P( 	$0.00 	$5,269.10 	$5,269.10 	$0.00 	
FERRETEVIAS JAVI SA DE CV 	$0.00 	$2,135.00 	$2,135.00 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$38,280.00 	$38,280.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOSINO- 	$0.00 	$20,977.02 	$20,977.02 	$0.00 	
JONATHAN CORALES TOVAR 	$0.00 	$23,606.00 	$23,606.00 	$0.00 	
BLANCA LUCERO MARTINEZ MAGANA 	$0.00 	$27,000.00 	$27,000.00 	$0.00 	
CLAUDIO PEREZ RANGEL 	$0.00 	$65,899.94 	$65,899.94 	$0.00 	
HUGO FEDERICO ZUNIGA MANCILLA 	$0.00 	$10,788.00 	$0.00 	-$10,788.00 	
VEllA VELAZQUEZ SANCHEZ 	$0.00 	$2,900.00 	$2,900.00 	$0.00 	
TERESA RAMIREZ SEGURA 	$0.00 	$1,368.80 	$0.00 	-$1,368.80 	

PETRO DERIVADOS LOS BAMBUES SA DE CV 	$0.00 	$7,000.00 	$7,000.00 	$0.00 	
CUENTAS POR PAGAR 	$22,888.85 	$763,090.60 	$753,727.77 	$13,526.02 	
SUELDOS POR PAGAR 	$0.00 	$745,727.84 	$745,727.84 	$0.00 	
ACREEDORES DIVERS OS 	$22,888.85 	$17,362.76 	$7,999.93 	$13,526.02 	
MARfA DEL SOCORRO TAVERA PEREZ 	$50.00 	$0.00 	$0.00 	$50.00 	
CREDITO INFONAVIT 	$20,361.87 	$17,362.76 	$10,231.93 	$13,231.04 	
FINANCIERA INDEPENDENCIA, SAB DE CV 	$2,232.00 	$0.00 	-$2,232.00 	$0.00 	
JORGE ARMANDO MAYER NAVARRO 	$244.98 	$0.00 	$0.00 	$244.98 	
IMPUESTOS POR PAGAR ORDINARIO 	$186,846.16 	$240,999.89 	$228,193.43 	$174,039.70 	
ISR RETENIDO POR SUELDOS Y SALARIOS 	$19,090.86 	$19,090.86 	$23,240.20 	$23,240.20 	
IMSS 	$67,461.64 	$70,829.44 	$70,872.17 	$67,504.37 	
INFONAVIT 	$39,563.88 	$62,972.34 	$55,891.80 	$32,483.34 	
RCV 	$51,652.78 	$79,030.25 	$68,144.26 	$40,766.79 	
IMPUESTO SOBRE NOMINA 	$9,077.00 	$9,077.00 	$10,045.00 	$10,045.00 	
PATRIMONIO 	$14,681,706.68 	$0.00 	$0.00 $14,681,706.68 	
REMANENTE DEL EJERCICIO 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
SUPERAVIT/DEFICIT 	-$40,796.48 	$0.00 	$0.00 	-$40,796.48 	
REMANENTE DE EJERCICIOS ANTERIORES 	$14,722,503.16 	$0.00 	$0.00 $14,722,503.16 	
SU PERAVIT IDEFICIT 	-$2,814,016.52 	$0.00 	$0.00 	-$2,814,016.52 	
EJERCICIO 2006 Y ANTERIORES 	$192,600.00 	$0.00 	$0.00 	$192,600.00 	
EJERCICIO 2007 	$183,840.00 	$0.00 	$0.00 	$183,840.00 	
EJERCICIO 2008 	$76,973.10 	$0.00 	$0.00 	$76,973.10 	
EJERCICIO 2009 	$33,408.22 	$0.00 	$0.00 	$33,408.22 	
EJERCICIO 2010 	-$756,386.68 	$0.00 	$0.00 	-$756,386.68 	
EJERCICIO 2011 	$1,145,187.19 	$0.00 	$0.00 	$1,145,187.19 	
EJERCICIO 2012 	$531 ,611 .46 	$0.00 	$0.00 	$531,611.46 	
EJERCICIO 2013 	$284,634.92 	$0.00 	$0.00 	$284,634.92 	
EJERCICIO 2014 	-$839,032.80 	$0.00 	$0.00 	-$839,032.80 	
EJERCICIO 2015 	-$168,830.08 	$0.00 	$0.00 	-$168,830.08 	
EJERCICIO 2016 	-$1,567,477.33 	$0.00 	$0.00 	-$1,567,4 77.33 	
EJERCICIO 2017 	-$382,397.65 	$0.00 	$0.00 	-$382,397.65 	
EJERCICIO 2018 	-$991,490.13 	$0.00 	$0.00 	-$991,490.13 	
EJERCICIO 2019 	-$1,313,321.60 	$0.00 	$0.00 	-$1,313,321.60 	
EJERCICIO 2020 	$756,664.86 	$0.00 	$0.00 	$756,664.86 	
PATRIMONIO RESTRINGIDO PERMANENTEI\ $17,462,261.64 	$0.00 	$0.00 	$17,462,261.64 	
EFECTO POR REGULARIZACION DE SALDOS 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
EJERCICIO 2019 	$4,516.53 	$0.00 	$0.00 	$4,516.53 	
EFECTO POR REGULARIZACION ACTIVO 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
EJERCICIO 2018 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
INGRESOS 	$3,050,799.66 	$0.00 	$1,504,099.83 	$4,554,899.49 	
FINANCIAMIENTO PUBLICO 	$2,777,379.66 	$0.00 	$1,388,689.83 	$4,166,069.49 	
INGRESOS PARA OPERACION ORDINARIA 	$2,696,201.32 	$0.00 	$1,348,100.66 	$4,044,301.98 	
ACTIVIDADES ESPECIFICAS 	$81,178.34 	$0.00 	$40,589.17 	$121,767.51 	
FINANCIAMIENTO PRIVADO 	$270,920.00 	$0.00 	$115,410.00 	$386,330.00 	
APORTACIONES DE MILITANTES 	$166,320.00 	$0.00 	$63,810.00 	$230,130.00 	
APORTACION DE MILITANTES EN EFECTIVO 	$166,320.00 	$0.00 	$63,810.00 	$230,130.00 	
APORTACION DE MILITANTES EN EFECTIVO. 	$166,320.00 	$0.00 	$63,810.00 	$230,130.00 	

FERNANDO CHAvEZ MENDEZ 	$4,700.00 	$0.00 	$3,000.00 	$7,700.00 	
JOSE PEREZ ALMANZA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
NORMA ELISA JIMENEZ RETANA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
HUGO ABELARDO URBINA SANTOYO 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
MARTIN JUAREZ CORDOVA 	$6,000.00 	$0.00 	$3,000.00 	$9,000.00 	
DIONISIO PINA NINO 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
ANGEL ALEJANDRO CERVANTES MARTINEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
ISAAC BERRONES CASASOLA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MARCELA ROCHA HERNANDEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
SERGIO ALEJANDRO CERDA LARA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
RAUL DE JESUS GONZALEZ VEGA 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
GONZALO ORTUNO CASTRO 	$250.00 	$0.00 	$250.00 	$500.00 	
HECTOR XAVIER ANDRADE OVALLE 	$1,200.00 	$0.00 	$400.00 	$1,600.00 	
MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$1,450.00 	$0.00 	$800.00 	$2,250.00 	
JORGE ALEJANDRO ROMO SAAVEDRA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
CECILIA DE LOS ANGELES GONZALEZ GORDC 	$5,000.00 	$0.00 	$2,500.00 	$7,500.00 	
JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$500.00 	$0.00 	$200.00 	$700.00 	
FRANCISCO RAMIREZ ARTEAGA 	$1,150.00 	$0.00 	$500.00 	$1,650.00 	
LUCIA ESTHER BELMARES OLVERA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$950.00 	$0.00 	$0.00 	$950.00 	
EDMUNDO AZAEL TORRESCANO MEDINA 	$1,320.00 	$0.00 	$660.00 	$1,980.00 	
JORGE EDGAR DO CAZARES RIVAS 	$2,250.00 	$0.00 	$500.00 	$2,750.00 	
VICTOR HUGO CASTILLO BECERRA 	$600.00 	$0.00 	$800.00 	$1,400.00 	
ALFREDO APOLO ESPINOSA MORAN 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
JESUS ALBERTO ELIAS SANCHEZ 	$6,000.00 	$0.00 	$3,000.00 	$9,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
ANTONIO MACEDONIO GALVAN 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
KORA ELENA LOPEZ LOPEZ 	$1,000.00 	$0.00 	$1,000.00 	$2,000.00 	
OZIEL YUDICHE LARA 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
ALEJANDRO POLANCO ACOSTA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$6,000.00 	$0.00 	$3,000.00 	$9,000.00 	
MARIA DEL ROSARIO SANCHEZ OLIVARES 	$6,000.00 	$0.00 	$3,000.00 	$9,000.00 	
GUILLERMO MENDIETA MENDEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
HECTOR MAURICIO RAMIREZ KONISHI 	$4,500.00 	$0.00 	$1,500.00 	$6,000.00 	
JUAN SILVESTRE RIVERA PEREZ 	$850.00 	$0.00 	$200.00 	$1,050.00 	
ALFREDO CASTILLO SALGADO 	$750.00 	$0.00 	$500.00 	$1,250.00 	
JOSE ANGEL LARA GARCIA 	$850.00 	$0.00 	$200.00 	$1,050.00 	
JOSE NAZARIO SILVA TERAN 	$500.00 	$0.00 	$250.00 	$750.00 	
JUAN GABRIEL BADILLO ALVIZO 	$2,000.00 	$0.00 	$1,000.00 	$3,000.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$750.00 	$0.00 	$1,500.00 	$2,250.00 	
FRANCISCO DAVID GARCIA HERRERA 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
PEDRO ARMANDO CORONADO LUNA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
MARCOS ENRIQUE ROSALES VEGA 	$950.00 	$0.00 	$500.00 	$1,450.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$1,350.00 	$0.00 	$400.00 	$1,750.00 	
MA. DEL PILAR DELGADILLO SILVA 	$2,450.00 	$0.00 	$1,500.00 	$3,950.00 	

CARLOS RAFAEL PEREZ MARQUEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MAURICIO ALEJANDRO CASTANON MALAG( 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
GUILLERMO SANCHEZ BERRONES 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
CARLO VINICIO MONTANO CASTILLO 	$800.00 	$0.00 	$400.00 	$1,200.00 	
LUIS VICTOR HUGO SALGADO DELGADILLO 	$850.00 	$0.00 	$400.00 	$1,250.00 	
OSWALDO PERALES OCHOA 	$2,500.00 	$0.00 	$1,500.00 	$4,000.00 	
ANTOLIN ETIENNE RIVERA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MARIANELA VILLANUEVA PONCE 	$2,500.00 	$0.00 	$1,500.00 	$4,000.00 	
ARC EllA DEL CARMEN HERNANDEZ VARGA- 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ELIAS ARTURO PESINA ROLDAN 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
JULIETA MENDEZ SALAS 	$3,100.00 	$0.00 	$2,000.00 	$5,100.00 	
KARLA MONSERRAT GALINDO TORRES 	$450.00 	$0.00 	$200.00 	$650.00 	
SARA MONSERRAT SOLIS PEREZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
IGNACIO DE JESUS DELGADO PEREZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
VICTOR ANGEL MANCILLA CERVANTES 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
MIGUEL ANGEL LEDESMA HERNANDEZ 	$1,500.00 	$0.00 	$250.00 	$1,750.00 	
RAQUEL GARCIA HAMVACUAN 	$800.00 	$0.00 	$400.00 	$1,200.00 	
SARA GEORGINA HERNANDEZ AGUILAR 	$1,750.00 	$0.00 	$500.00 	$2,250.00 	
BRENDA MELENDEZ VEGA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
REBECA GISELA LOPEZ MEDINA 	$2,500.00 	$0.00 	$2,000.00 	$4,500.00 	
MIRNA ZARINA RENTERIA GOMEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
J. ALFREDO NAQUID GOMEZ 	$600.00 	$0.00 	$400.00 	$1,000.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$2,250.00 	$0.00 	$0.00 	$2,250.00 	
OSCAR ROJAS SANCHEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
GERMAN DAVID GUILLEN MAR 	$800.00 	$0.00 	$400.00 	$1,200.00 	
JUAN JOSE ORTIZ AZUARA 	$4,800.00 	$0.00 	$2,400.00 	$7,200.00 	
ERICH EDUARDO NEUMANN RAMIREZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
JOSE GRIMALDO LOPEZ 	$200.00 	$0.00 	$0.00 	$200.00 	
JUAN PAZ VILLANUEVA CONTRERAS 	$800.00 	$0.00 	$400.00 	$1,200.00 	
LAURA PATRICIA SILVA CELIS 	$36,000.00 	$0.00 	$0.00 	$36,000.00 	
APORTACIONES DE SIMPATIZANTES 	$104,600.00 	$0.00 	$51,600.00 	$156,200.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$104,600.00 	$0.00 	$51,600.00 	$156,200.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$104,600.00 	$0.00 	$51,600.00 	$156,200.00 	
MARTHA MARIA CHI MONTERO 	$500.00 	$0.00 	$1,000.00 	$1,500.00 	
GERARDO ARREDONDO MARQUEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
NOE PRECIADO ZARATE 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
ESTEBAN ACOSTA RAMIREZ 	$800.00 	$0.00 	$200.00 	$1,000.00 	
LUIS BELTRAN GOLDARACENA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
CARLOS EDUARDO FLORES MORALES 	$800.00 	$0.00 	$400.00 	$1,200.00 	
JOEL SERNA BRIONES 	$800.00 	$0.00 	$400.00 	$1,200.00 	
EVA TREVINO RODRIGUEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
YAZMIN GUADALUPE GALINDO CEBALLOS 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ALBERTO EMMANUEL HERNANDEZ RUELAS 	$800.00 	$0.00 	$400.00 	$1,200.00 	
RAYMUNDO GARCIA OLIVARES 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ALEJANDRO FLORES ERANA 	$2,250.00 	$0.00 	$1,500.00 	$3,750.00 	
GUSTAVO SON I SANCHEZ 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
MARTA ELENA MANCILLA OCEJO 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	

SILVIA ELENA ESCOBEDO PALOMINO 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
GASTON MARTINEZ DE LEON 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
JUAN CARLOS CANO TRUJILLO 	$800.00 	$0.00 	$400.00 	$1,200.00 	
RAQUEL MORALES TORRES 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
HECTOR TREJO CARBAJAL 	$800.00 	$0.00 	$400.00 	$1,200.00 	
FRANCISCO IRAM DAVILA MORAN 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MARCELINO ESCOBEDO MARTINEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ALICIA CONSUELO RODRIGUEZ CASTRO 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ANTONIO III GONZALEZ ORTIZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
LUIS MANUEL GARCIA ENRIQUEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MARIA LAURA PEREZ ZARATE 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MARTHA GRICELDA PIZANO OLVERA 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
KAREN ELOISA MARTINEZ ROJAS 	$800.00 	$0.00 	$400.00 	$1,200.00 	
TATIANA MOTILLA VAZQUEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ANA MARIA CARRERA MARTEL 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
JESUS IVAN SOLANO DIAZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
YARIDA CASTILLO SALAZAR 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ENRIQUE GARZA SIGLER GARCIA 	$1,000.00 	$0.00 	$0.00 	$1,000.00 	
XENIA GUADALUPE BANDIN GAXIOLA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
SERGIO DAVILA ESPINOSA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
ROGER ERREJON ALANIZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
JOSE MANUEL FAJARDO GONZALEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
EDUARDO HERVERT SANCHEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
SERGIO HIRAM OREA ANDRADE 	$800.00 	$0.00 	$400.00 	$1,200.00 	
CARLOS JIMENEZ MARTINEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ERNESTO JOEL HERNANDEZ PEREZ 	$750.00 	$0.00 	$500.00 	$1,250.00 	
JOSUE EMMANUEL GARCIA GARCIA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
JORGE GARCIA MEDINA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
FABIO ANTONIO LEURA GONZALEZ 	$1,700.00 	$0.00 	$400.00 	$2,100.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
MA VERONICA ONOFRE SERMAT 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ANTERO ALDAPE VILLEGAS 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
LAURA ISABEL LEYVA GOMEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
PAOLA IVONE INSUA GARCIA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ALEJANDRO BARRIGA DALLE MESE 	$1,000.00 	$0.00 	$800.00 	$1,800.00 	
OSCAR IVAN LEON CALVO 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
ANA LAURA GOMEZ PINON 	$250.00 	$0.00 	$0.00 	$250.00 	
LUZ MARIA LASTRAS MARTINEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
HORACIO LOBO RAMIREZ 	$600.00 	$0.00 	$0.00 	$600.00 	
JOSUE MENDEZ DE LIRA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
GABRIELA LOPEZ Y LOPEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
JOSE MANUEL MUNIZ HERNANDEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
MARTHA ELENA GUADALUPE MEADE ESPIN 	$800.00 	$0.00 	$400.00 	$1,200.00 	
CHRISTIAN LOPEZ ARCOS 	$200.00 	$0.00 	$0.00 	$200.00 	
JOSE ALONSO FLORES 	$600.00 	$0.00 	$0.00 	$600.00 	
ERNESTO VENTURA LLAMAS 	$1,050.00 	$0.00 	$400.00 	$1,450.00 	
GERARDO MONTOYA PLASCENCIA 	$800.00 	$0.00 	$200.00 	$1,000.00 	

ANTONIO CURIEL CERDA 	$2,000.00 	$0.00 	$1,000.00 	$3,000.00 	
ROMULO HERVERT RIVERA 	$2,000.00 	$0.00 	$1,000.00 	$3,000.00 	
CARLOS ALVARADO LOPEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
JORGE MUNIZ RIVERA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
ANGEL HERNANDEZ ESTEVEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
JUAN MANUEL VELAZQUEZ MUNIZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
VICTOR MANUEL BERRON RODRIGUEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
FRANCISCO AARON ACUNA MORENO 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
YOLANDA ELIZABETH ANDRADE CONTRARA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
JOSE MANUEL AVILA CHALITA 	$400.00 	$0.00 	$200.00 	$600.00 	
JOSE ANTONIO CARBAJAL ARTEAGA 	$800.00 . 	$0.00 	$400.00 	$1,200.00 	
RAUL CARDENAS FLORES 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
RENE CASTILLO CASTILLO 	$800.00 	$0.00 	$400.00 	$1,200.00 	
GUADALUPE CAZARES TRUJILLO 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
LUIS GUILLERMO DiAl HERNANDEZ 	$200.00 	$0.00 	$0.00 	$200.00 	
JORGE IVAN ELIAS HERNANDEZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ANGEL ALEJANDRO GASCA RODRIGUEZ 	$1,500.00 	$0.00 	$500.00 	$2,000.00 	
PATRICIA GOMEZ ESPARZA 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
NORMA GONZALEZ LOREDO 	$600.00 	$0.00 	$400.00 	$1,000.00 	
MAYRA LLANES FERNANDEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
EMILIO LlNAN GONZALEZ 	$850.00 	$0.00 	$400.00 	$1,250.00 	
ANTONIO MARTINEZ GOVEA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
JUAN JESUS MARTINEZ LOPEZ 	$2,000.00 	$0.00 	$1,000.00 	$3,000.00 	
ISRAEL MARTINEZ NAVARRO 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MARIO ALBERTO MARTINEZ TORRES 	$800.00 	$0.00 	$400.00 	$1,200.00 	
MARIA GUADALUPE DEL SOCORRO NAVA D, 	$800.00 	$0.00 	$400.00 	$1,200.00 	
BRENDA PATRICIA PLATA FLORES 	$800.00 	$0.00 	$400.00 	$1,200.00 	
JUAN MANUEL PONCE PALMA 	$750.00 	$0.00 	$500.00 	$1,250.00 	
OSIRIS OMAR RAMIREZ LEGASPI 	$800.00 	$0.00 	$400.00 	$1,200.00 	
RAFAEL ROCHA CAMARILLO 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ANGELICA RODRIGUEZ LARA 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ADRIAN SALAZAR PRADO 	$800.00 	$0.00 	$400.00 	$1,200.00 	
ALDO SCHIAFFINO PEREZ 	$800.00 	$0.00 	$400.00 	$1,200.00 	
JUAN HERNANDEZ MARTINEZ 	$1,000.00 	$0.00 	$500.00 	$1,500.00 	
LUIS ALBERTO DEL TORO ROJAS 	$400.00 	$0.00 	$400.00 	$800.00 	
RAUL JAIR CHAVEZ ARANDA 	$3,000.00 	$0.00 	$1,500.00 	$4,500.00 	
HORTENSIA ERENDIRA GIRON FLORES 	$800.00 	$0.00 	$400.00 	$1,200.00 	
INGRESOS POR TRANSFERENCIAS 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
INGRESOS paR 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 	$3,076,884.06 	$1,703,171.46 	$0.00 	$4,780,055.52 	
OPERACION ORDINARIA 	$2,961,456.07 	$1,497,743.46 	$0.00 	$4,459,199.53 	
REMUNERACIONES A DIRIGENTES 	$599,698.74 	$396,371.83 	$0.00 	$996,070.57 	
REMUNERACIONES A DIRIGENTES 	$599,698.74 	$396,37l.83 	$0.00 	$996,070.57 	
SUELDOS Y SALARIOS 	$239,590.08 	$140,127.97 	$0.00 	$379,718.05 	
COMPENSACIONES 	$0.00 	$1,868.46 	$0.00 	$1,868.46 	

IMSS 	$33,369.77 	$12,660.71 	$0.00 	$46,030.48 	
5% INFONAVIT 	$12,939.65 	$19,711.71 	$0.00 	$32,651.36 	
RCV 	$16,239.30 	$24,738.12 	$0.00 	$40,977.42 	
IMPUESTO SOBRE NOMINA 	$5,990.00 	$3,503.00 	$0.00 	$9,493.00 	
PREVISION SOCIAL 	$266,278.57 	$152,442.66 	$0.00 	$418,721.23 	
VIATICOS NACIONALES 	$25,291.37 	$41,319.20 	$0.00 	$66,610.57 	
SUELDOS Y SALARIOS DEL PERSONAL 	$1,080,536.74 	$632,888.94 	$0.00 	$1,713,425.68 	
SUELDOS Y SALARIOS DEL PERSONAL 	$1,080,536.74 	$632,888.94 	$0.00 	$1,713,425.68 	
SUELDOS Y SALARIOS 	$482,436.92 	$250,284.66 	$0.00 	$732,721.58 	
COMPENSACIONES 	$1,723.20 	$9,398.68 	$0.00 	$11,121.88 	
PRIMAVACACIONAL 	$0.00 	$161.54 	$0.00 	$161.54 	
AGUINALDO 	$0.00 	$338.66 	$0.00 	$338.66 	
IMSS 	$80,533.23 	$50,018.19 	$0.00 	$130,551.42 	
5% INFONAVIT 	$26,624.23 	$36,180.09 	$0.00 	$62,804.32 	
RCV 	$35,413.48 	$43,406.14 	$0.00 	$78,819.62 	
IMPUESTO SOBRE NOMINA 	$12,060.00 	$6,542.00 	$0.00 	$18,602.00 	
PRIMA DE ANTIGUEDAD 	$0.00 	$10,202.40 	$0.00 	$10,202.40 	
VACACIONES 	$0.00 	$646.15 	$0.00 	$646.15 	
PREVISION SOCIAL 	$441,745.68 	$225,710.43 	$0.00 	$667,456.11 	
SERVICIOS GENERALES 	$1,070,895.62 	$312,632.55 	$0.00 	$1,383,528.17 	
SERVICIOS GENERALES 	$1,070,895.62 	$312,632.55 	$0.00 	$1,383,528.17 	
ARRENDAMIENTO DE BIENES INMUEBLES 	$0.00 	$7,000.00 	$0.00 	$7,000.00 	
VIATICOS Y PASAJES 	$10,014.26 	$2,386.96 	$0.00 	$12,401.22 	
GASOLINA 	$28,502.07 	$28,691.42 	$0.00 	$57,193.49 	
ASESORIA Y CONSUL TORIA 	$76,560.00 	$38,280.00 	$0.00 	$114,840.00 	
SEGUROS DE VEHICULOS 	$6,135.22 	$0.00 	$0.00 	$6,135.22 	
ARRENDAMIENTO DE BIENES MUEBLES 	$1,160.00 	$0.00 	$0.00 	$1,160.00 	
ATENCIONES 	$28,645.00 	$270.00 	$0.00 	$28,915.00 	
ENCUESTAS YIO CONSULTAS 	$401,920.00 	$0.00 	$0.00 	$401,920.00 	
EVENTOS 	$134,774.08 	$18,583.58 	$0.00 	$153,357.66 	
PUBLICACIONES EN PRENSA 	$3,480.00 	$0.00 	$0.00 	$3,480.00 	
CONVENIOS 	$0.00 	$86.00 	$0.00 	$86.00 	
ALiMENTOS 	$23,689.53 	$11,426.09 	$0.00 	$35,115.62 	
DEPRECIACION DE EDIFICIOS 	$147,659.98 	$73,829.99 	$0.00 	$221,489.97 	
DEPRECIACION DE MOBILIARIO Y EQUIPO 	$16,102.30 	$8,014.90 	$0.00 	$24,117.20 	
DEPRECIACION DE EQUIPO DE TRANS PORTE 	$27,125.00 	$13,562.50 	$0.00 	$40,687.50 	
DEPRECIACION DE EQUIPO DE COMPUTO 	$4,673.76 	$2,336.88 	$0.00 	$7,010.64 	
OTROS GASTOS 	$88,918.98 	$96,702.23 	$0.00 	$185,621.21 	
ARRENDAMIENTO DE MOBILIARIO PARA EV 	$1,670.40 	$0.00 	$0.00 	$1,670.40 	
ACTIVOS MENORES 	$6,697.00 	$92,899.94 	$0.00 	$99,596.94 	
CONSUMIBLES DE COMPUTO 	$75,062.14 	$858.41 	$0.00 	$75,920.55 	
PILAS 	$289.00 	$0.00 	$0.00 	$289.00 	
CORTINAS, MANTELES, BLANCOS, TELAS (0 	$0.00 	$649.07 	$0.00 	$649.07 	
MESAS Y MANTELES 	$410.80 	$630.79 	$0.00 	$1,041.59 	
EQUIPO DE PROTECCION 	$1,461.60 	$0.00 	$0.00 	$1,461.60 	
DEPRECIACION DE EQUIPO AUDIOVISUAL Y 	$3,328.04 	$1,664.02 	$0.00 	$4,992.06 	
ENERGIA ELECTRICA 	$19,193.00 	$9,483.00 	$0.00 	$28,676.00 	

TELEFONO 	$50,825.46 	$1,249.00 	$0.00 	$52,074.46 	
CAS ETAS Y PEAJES 	$1,516.98 	$730.00 	$0.00 	$2,246.98 	
MATERIALES Y SUMINISTROS 	$199,039.13 	$132,394.94 	$0.00 	$331,434.07 	
MATERIALES Y SUMINISTROS 	$112,481.91 	$69,585.78 	$0.00 	$182,067.69 	
IMPRESOS 	$33,413.25 	$11,050.01 	$0.00 	$44,463.26 	
PAPELERIA 	$21,502.07 	$11,200.11 	$0.00 	$32,702.18 	
ARTICULOS DE AS EO Y LlMPIEZA 	$4,491.38 	$6,076.04 	$0.00 	$10,567.42 	
PAQUETERIA 	$714.48 	$343.33 	$0.00 	$1,057.81 	
MATERIAL ELECTRICO Y DE TELECOMUNICA 	$839.11 	$0.00 	$0.00 	$839.11 	
SERVICIO DE AGUA POTABLE 	$4,744.49 	$0.00 	$0.00 	$4,744.49 	
MANTENIMIENTO DE EDIFICIOS 	$22,449.12 	$35,429.49 	$0.00 	$57,878.61 	
MANTENIMIENTO DE EQUIPO DE TRANSPO 	$24,328.01 	$5,486.80 	$0.00 	$29,814.81 	
INSUMOS SANITARIOS POR CONTINGENCIA 	$86,557.22 	$62,809.16 	$0.00 	$149,366.38 	
GEL ANTIBACTERIAL Y/O DESINFECTANTE 	$25,460.02 	$442.92 	$0.00 	$25,902.94 	
CUBREBOCAS Y 10 MASCARILLAS 	$36,563.20 	$48,736.24 	$0.00 	$85,299.44 	
SANITIZACION DE INSTALACIONES 	$24,534.00 	$13,630.00 	$0.00 	$38,164.00 	
PROPAGANDA INSTITUCIONAL 	$3,892.00 	$19,720.00 	$0.00 	$23,612.00 	
PROPAGANDA INSTITUCIONAL 	$3,892.00 	$19,720.00 	$0.00 	$23,612.00 	
PROPAGANDA UTILITARIA 	$0.00 	$5,800.00 	$0.00 	$5,800.00 	
TELEVISION 	$2,500.00 	$0.00 	$0.00 	$2,500.00 	
OTROS GASTOS 	$1,392.00 	$13,920.00 	$0.00 	$15,312.00 	
BANDERAS 	$0.00 	$13,920.00 	$0.00 	$13,920.00 	
PINTA DE BARDAS 	$1,392.00 	$0.00 	$0.00 	$1,392.00 	
GASTOS FINANCIEROS 	$7,393.84 	$3,735.20 	$0.00 	$11,l29.04 	
COMISIONES BANCARIAS 	$7,393.84 	$3,735.20 	$0.00 	$11,129.04 	
ACTIVIDADES ESPECIFICAS 	$0.00 	$90,000.00 	$0.00 	$90,000.00 	
EDUCACION Y CAPACITACION POLITICA 	$0.00 	$90,000.00 	$0.00 	$90,000.00 	
CURSOS 	$0.00 	$90,000.00 	$0.00 	$90,000.00 	
CAPACITACION, PROMOCION Y DESARROLL 	$115,427.99 	$115,428.00 	$0.00 	$230,855.99 	
CAPACITACION, PROMOCION Y DESARROLL' 	$115,427.99 	$115,428.00 	$0.00 	$230,855.99 	
CURSOS 	$115,427.99 	$115,428.00 	$0.00 	$230,855.99 	
Total: 	$0.00 	$6,447,565.44 	$6,447,565.44 	$0.00