SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE ACTIVIDADES DEL 01 DE AGOSTO AL 31 DE AGOSTO DE 2022 

DESCRIPCION DE LA CUENTA 	TOTAL 	
INGRESOS 		
FINANCIAMIENTO PUBLICO 	$ (298,958.25) 	
INGRESOS PARA OPERACION ORDINARIA 	$ (290,472.94) 	
INGRESOS PARA GASTOS DE CAMPANA 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ (8,485.31) 	
FINANCIAMIENTO PRIVADO 	$ 2.00 	
APORTACIONES DE MILITANTES 	$ 0.00 	
APORTACIONES DE SIMPATIZANTES 	$ 0.00 	
APORTACIONES DEL PRECANDIDATO 	$ 0.00 	
APORTACIONES DEL CANDIDATO 	$ 0.00 	
AUTOFINANCIAMIENTO 	$ 0.00 	
OTROS INGRESOS 	$ 2.00 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL INGRESOS 	$ (298,956.25) 	

EGRESOS 			
OPERACION ORDINARIA 	$ 1,092,001.41 	
REMUNERACIONES A DIRIGENTES 	$ 148,494.96 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 625,690.52 	
SERVICIOS GENERALES 	$ 252,031.03 	
MATERIALES Y SUMINISTROS 	$ 61,533.75 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$4,251.15 	
REVOCACION DE MANDATO 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 80,833.33 	
EDUCACION Y CAPACITACION POLITICA 	$ 0.00 	
INVESTIGACION SOCIOECONOMICA Y POLITICA 	$ 0.00 	
T AREAS EDITORIALES 	$ 0.00 	
ORGANIZACION Y DIFUSION 	$ 0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$ 80,833.33 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
PROMOCION Y DESARROLLO DEL LIDERAZGO POLITICO D 	$ 134,334.99 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERAze 	$ 134,334.99 	
INVESTIGACIONES RELACIONADAS CON EL LlDERAZGO 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 	$ 1,307,169.73 	

SUPERAVIT I DEFICIT (-) 

$ (1,606,125.98)1 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 31 DE AGOSTO DE 2022 
ID CONTABILIDAD: 455 

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTOPLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	$ 0.00 			
BANCOS 	$ 2,169,965.79 				CUENTAS POR PAGAR 	$ 25,506.45 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 287,665.08 			
CUENTAS POR COBRAR 	$ 44,623.82 				IMPUESTOS POR PAGAR PROCESOS ELECT 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 13,613.51 				MULTAS Y SANCIONES (MENORES A 1 ANO) 	$ 0.01 		$ 313,171.54 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGOPLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 2,228,203.12 		CREDITOS BANCARIOS 	$ 0.00 			
NO CIRCULANTE 					DOCUMENTOS POR PAGAR 	$ 0.00 			
PROPIEDADES, PLANTA Y EQUIPO 	$ 24,474,513.72 				PASIVO LABORAL 	$ 0.00 			
DEPRECIACION ACUMULADA 	$ (12,394,379.70) 				MULTAS Y SANCIONES (MAYO RES A 1 ANO) 	$ 0.00 		$ 0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 313,171.54 	
AMORTIZACION ACUMULADA DE ACTIVOS 11\ 	$ 0.00 				PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS DE 	$ 0.00 				SUPERAVIT/DEFICIT 	$ 553,818.48 			
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 	$ 000 		$ 553,818.48 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTERIORES 				
RESERVAS PARA CONTINGENCIAS Y OBLlGP 	$ 0.00 		$ 12,117,964.34 		SUPERAVIT/DEFICIT 	$ (2,814,096.52) 			
					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 IMPUESTO~ 	$ 0.00 		$13,479,177.44 	
					OTRO RESULTADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BEN 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 			$ 14,032,995.92 	
	1	TOTAL ACTIVO 	1 	1 1	 $14,346,167.461 1	TOTAL PASIVO MAs PATRIMONIO 	1 	-I T - $14,346,167.461 

					---_ .. _--- ------- 				
			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 ORDINA 					MULTAS 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 					
MULTAS IMPUGNADAS PENDIENTES DE RES 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNAL 	$ 0.00 			
MULTAS Y SANCIONES CAMPANA 					MULTAS Y SANCIONES CAMPANA 					
MULTAS 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 	$ 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 CP 	$ 0.00 				CASA DE PRE CAMPANA 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: 					
Descripcion de la Cuenta 	Saldo Inicial 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$15,895,589.28 	$2,320,245.05 	$3,869,666.87 	$14,346,167.46 	
CIRCULANTE 	$3,826,703.28 	$2,176,405.05 	$3,774,905.21 	$2,228,203.12 	
BAN COS 	$2,059,060.78 	$2,150,605.05 	$2,039,700.04 	$2,169,965.79 	
BANORTE/IXE (1) 	$495.20 	$0.00 	$0.00 	$495.20 	
BANORTE/IXE (2) 	$33,880.19 	$632,967.29 	$605,054.62 	$61,792.86 	
BBVA BANCOMER (3) 	$478,899.25 	$174,595.50 	$215,168.32 	$438,326.43 	
BBVA BANCOMER (4) 	$1,545,786.14 	$1,343,042.26 	$1,219,477.10 	$1,669,351.30 	
CUENT AS POR COBRAR 	$1,753,518.55 	$7,000.00 	$1,715,894.73 	$44,623.82 	
DEUDORES DIVERSOS 	$1,719,068.57 	$0.00 	$1,707,394.73 	$11,673.84 	
MARCELA VIVES MARTINEZ 	$35,773.84 	$0.00 	$24,100.00 	$11,673.84 	
CONSEJO ESTATAL ELECTORAL Y DE PJ 	$1,682,291.77 	$0.00 	$1,682,291.77 	$0.00 	
FERNANDO MARTINEZ HIPOLITO 	$1,002.96 	$0.00 	$1,002.96 	$0.00 	
PREST AMOS AL PERSONAL 	$34,450.00 	$7,000.00 	$8,500.00 	$32,950.00 	
MARIA PATRICIA VILLAGRAN NAVA 	$5,000.00 	$0.00 	$1,000.00 	$4,000.00 	
JOSE ROBERTO GARCIA GONZALEZ 	$4,500.00 	$0.00 	$1,000.00 	$3,500.00 	
MARIA DEL SOCORRO TAVERA PEREZ 	$3,000.00 	$0.00 	$1,000.00 	$2,000.00 	
DAVID EDUARDO ORNELAS DIAZ 	$11,000.00 	$5,000.00 	$3,000.00 	$13,000.00 	
FERNANDO MARTINEZ HIPOLITO 	$8,250.00 	$0.00 	$1,500.00 	$6,750.00 	
EMMA ARANDA HERNANDEZ 	$2,700.00 	$0.00 	$600.00 	$2,100.00 	
JOSE LUIS FERNANDO MARTINEZ MARTI 	$0.00 	$2,000.00 	$400.00 	$1,600.00 	
SUBSIDIO AL EMPLEO 	-$0.02 	$0.00 	$0.00 	-$0.02 	
GASTOS POR COMPROBAR 	$14,123.95 	$18,800.00 	$19,310.44 	$13,613.51 	
VIATICOS POR COMPROBAR 	$9,123.95 	$18,400.00 	$18,910.45 	$8,613.50 	
JOSE ROBERTO GARCiA GONZALEZ 	$1,047.43 	$0.00 	$0.00 	$1,047.43 	
LUZ ELENA ARELLANO AGUILAR 	$5,000.00 	$0.00 	$5,189.93 	-$189.93 	
JOSE LUIS MEJIA LOPEZ 	$0.00 	$2,000.00 	$0.00 	$2,000.00 	
ELIAS JESRAEL PESINA RODRIGUEZ 	$3,076.52 	$0.00 	$5,720.52 	-$2,644.00 	
MARTHA ORTA RODRIGUEZ 	$0.00 	$6,000.00 	$0.00 	$6,000.00 	
FRANCISCO MORENO ANGUIANO 	$0.00 	$10,400.00 	$8,000.00 	$2,400.00 	
OTROSGASTOSPORCOMPROBAR 	$5,000.00 	$400.00 	$399.99 	$5,000.01 	
MARIA DEL SOCORRO TAVERA PEREZ 	$5,000.00 	$0.00 	$0.00 	$5,000.00 	
JORGE ARMANDO MAYER NAVARRO 	$0.00 	$400.00 	$399.99 	$0.01 	
NO CIRCULANTE 	$12,068,886.00 	$143,840.00 	$94,761.66 	$12,117,964.34 	
PROPIEDADES, PLANTA Y EQUIPO 	$24,330,673.72 	$143,840.00 	$0.00 	$24,474,513.72 	
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 DE SONIDO Y VIDEO 	$0.00 	$143,840.00 	$0.00 	$143,840.00 	
EQUIPO AUDIOVISUAL Y FOTOGRAFICO 	$66,560.88 	$0.00 	$0.00 	$66,560.88 	
DEPRECIACION ACUMULADA 	$12,299,618.04 	$0.00 	$94,761.66 	$12,394,379.70 	
DEPRECIACION ACUMULADA DE EDIFICI 	$9,457,825.52 	$0.00 	$73,829.99 	$9,531,655.51 	
DEPRECIACION ACUMULADA DE MOBILlJ 	$1,035,217.65 	$0.00 	$3,368.27 	$1,038,585.92 	
DEPRECIACION ACUMULADA DE EQUIPC 	$1,317,755.04 	$0.00 	$13,562.50 	$1,331,317.54 	
DEPRECIACION ACUMULADA DE EQUIPC 	$452,211.39 	$0.00 	$2,336.88 	$454,548.27 	
DEPRECIACION ACUMULADA DE EQUIPC 	$36,608.44 	$0.00 	$1,664.02 	$38,272.46 	
DEPOSITOS EN GARANTIA 	$37,830.32 	$0.00 	$0.00 	$37,830.32 	
PASIVO 	$256,467.38 	$1,257,572.14 	$1,314,276.30 	$313,171.54 	
CORTO PLAZO 	$256,467.38 	$1,257,572.14 	$1,314,276.30 	$313,171.54 	
PROVEEDORES 	$17,036.46 	$573,874.49 	$556,838.03 	$0.00 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
INTERAPAS 	$0.00 	$3,472.20 	$3,472.20 	$0.00 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$13,389.00 	$13,389.00 	$0.00 	
GRUPO PAPELERO POTOSI NO SA DE cv 	$0.00 	$2,219.00 	$2,219.00 	$0.00 	
FERNANDO PEREZ ESPINOSA 	$0.00 	$2,859.93 	$2,859.93 	$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 	$53,613.48 	$53,613.48 	$0.00 	
TOTAL PLAY TELECOMUNICACIONES, S .. 	$0.00 	$770.00 	$770.00 	$0.00 	
NEMINI GRUPO CONSTRUCTOR Y DE MP 	$0.00 	$16,530.00 	$16,530.00 	$0.00 	
RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$7,074.20 	$7,074.20 	$0.00 	
ROBERTO MIGUEL OVIEDO LUCIO 	$0.00 	$17,400.00 	$17,400.00 	$0.00 	
GUSTAVO ADOLFO VAZQUEZ BANDA 	$0.00 	$4,408.00 	$4,408.00 	$0.00 	
JORGE IVAN RODRIGUEZ ZAMARRIPA 	$0.00 	$1,700.00 	$1,700.00 	$0.00 	
CONSUL TIVO JITI SA DE CV 	$0.00 	$134,334.99 	$134,334.99 	$0.00 	
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$18,560.00 	$18,560.00 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTO~ 	$17,036.46 	$33,826.48 	$16,790.02 	$0.00 	
DIEGO ARMANDO LOPEZ SALAS 	$0.00 	$3,723.60 	$3,723.60 	$0.00 	
AUTOS SS DE SAN LUIS POTOSI SA DE C 	$0.00 	$4,956.68 	$4,956.68 	$0.00 	
COMERCIALIZADORA ITZAHUARY SA DE 	$0.00 	$143,840.00 	$143,840.00 	$0.00 	
RAUL HERNANDEZ TREJO 	$0.00 	$8,294.00 	$8,294.00 	$0.00 	
FRANCISCO RODRIGUEZ CRUZ 	$0.00 	$11,031.60 	$11,031.60 	$0.00 	
EDUCAP CENTRO DE FORMACION INTEC 	$0.00 	$80,833.33 	$80,833.33 	$0.00 	
ISRAEL VARGAS CORENO 	$0.00 	$9,048.00 	$9,048.00 	$0.00 	
CUENT AS POR PAGAR 	$13,877.97 	$521,968.51 	$533,596.99 	$25,506.45 	
SUELDOS POR PAGAR 	$0.00 	$519,719.11 	$519,719.11 	$0.00 	
ACREEDORES DIVERSOS 	$13,877.97 	$2,249.40 	$13,877.88 	$25,506.45 	
CREDITO INFONAVIT 	$12,753.27 	$0.00 	$12,753.18 	$25,506.45 	
FINANCIERA INDEPENDENCIA, SAB DE C 	$1,124.70 	$2,249.40 	$1,124.70 	$0.00 	
IMPUESTOS POR PAGAR ORDINARIO 	$225,552.95 	$161,729.15 	$223,841.28 	$287,665.08 	
ISR RETENIDO POR SERVICIOS PROFES 	$0.00 	$0.00 	$0.20 	$0.20 	
ISR RETENIDO POR SUELDOS Y SALARI( 	$72,095.55 	$72,095.55 	$69,896.76 	$69,896.76 	
IVA RETENIDO POR SERVICIOS PROFES 	$0.00 	$0.00 	$0.22 	$0.22 	
IMSS 	$68,262.25 	$68,774.60 	$69,286.95 	$68,774.60 	
INFONAVIT 	$28,530.44 	$0.00 	$28,530.44 	$57,060.88 	

RCV 	$35,805.71 	$0.00 	$35,805.71 	$71,611.42 	
IMPUESTO SOBRE NOMINA 	$20,859.00 	$20,859.00 	$20,321.00 	$20,321.00 	
ISR RETENIDO RESICO 	$0.00 	$0.00 	$0.00 	$0.00 	
MUL TAS Y SANCIONES (MENORES A 1 AI 	$0.00 	-$0.01 	$0.00 	$0.01 	
INSTITUTO NACIONAL ELECTORAL 	$0.00 	-$0.01 	$0.00 	$0.01 	
ORDINARIO 	$0.00 	$0.00 	$0.00 	$0.00 	
CAMPANA 	$0.00 	-$0.01 	$0.00 	$0.01 	
PATRIMONIO 	$13,438,380.96 	$0.00 	$0.00 	$13,438,380.96 	
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 	$13,479,177.44 	$0.00 	$0.00 	$13,479,177.44 	
SUPERAVIT/DEFICIT 	-$2,814,096.52 	$0.00 	$0.00 	-$2,814,096.52 	
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 	-$1,567,477.33 	
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 	$742.47 	$0.00 	$0.00 	$742.47 	
PATRIMONIO RESTRINGIDO PERMAN EN· $17,462,261.64 	$0.00 	$0.00 	$17,462,261.64 	
EFECTO POR REGULARIZACION DE SALI 	-$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 ACTIVO 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
EJERCICIO 2018 	$69,741.51 	$0.00 	$0.00 	$69,741.51 	
INGRESOS 	$11,365,626.49 	$0.00 	-$298,956.25 	$11,066,670.24 	
FINANCIAMIENTO PUBLICO 	$11,365,626.49 	$0.00 	-$298,958.25 	$11,066,668.24 	
INGRESOS PARA OPERACION ORDINARI 	$11,034,811.02 	$0.00 	-$290,472.94 	$10,744,338.08 	
ACTIVIDADES ESPECIFICAS 	$330,815.47 	$0.00 	-$8,485.31 	$322,330.16 	
FINANCIAMIENTO PRIVADO 	$0.00 	$0.00 	$2.00 	$2.00 	
OTROS INGRESOS 	$0.00 	$0.00 	$2.00 	$2.00 	
DIREFENCIA EN PAGO DE FACTURA 	$0.00 	$0.00 	$2.00 	$2.00 	
EGRESOS 	$9,164,885.55 	$1,307,169.73 	$0.00 	$10,472,055.28 	
OPERACION ORDINARIA 	$8,196,543.87 	$1,092,001.41 	$0.00 	$9,288,545.28 	
REMUNERACIONES A DIRIGENTES 	$1,430,588.10 	$148,494.96 	$0.00 	$1,579,083.06 	
REMUNERACIONES A DIRIGENTES 	$1,430,588.10 	$148,494.96 	$0.00 	$1,579,083.06 	
SUELDOS Y SALARIOS 	$852,384.68 	$90,509.92 	$0.00 	$942,894.60 	
COMPENSACIONES 	$15,011.69 	$288.21 	$0.00 	$15,299.90 	

PRIMA VACACIONAL 	$333.53 	$0.00 	$0.00 	$333.53 	
AGUINALDO 	$4,854.50 	$0.00 	$0.00 	$4,854.50 	
VALES DE DESPENSA 	$51,226.79 	$5,377.20 	$0.00 	$56,603.99 	
IMSS 	$74,001.59 	$9,332.40 	$0.00 	$83,333.99 	
5% INFONAVIT 	$50,931.03 	$5,754.75 	$0.00 	$56,685.78 	
RCV 	$63,918.60 	$7,222.25 	$0.00 	$71,140.85 	
IMPUESTO SOBRE NOMINA 	$34,025.00 	$3,450.00 	$0.00 	$37,475.00 	
PREMIOS POR ASISTENCIA 	$101,228.85 	$9,404.58 	$0.00 	$110,633.43 	
BONO DE PUNTUALIDAD 	$101,228.85 	$9,404.58 	$0.00 	$110,633.43 	
VACACIONES 	$1,332.61 	$0.00 	$0.00 	$1,332.61 	
VIATICOS NACIONALES 	$80,110.38 	$7,751.07 	$0.00 	$87,861.45 	
SUELDOS Y SALARIOS DEL PERSONAL 	$4,831,360.77 	$625,690.52 	$0.00 	$5,457,051.29 	
SUELDOS Y SALARIOS DEL PERSONAL 	$4,831,360.77 	$625,690.52 	$0.00 	$5,457,051.29 	
SUELDOS Y SALARIOS 	$2,909,600.54 	$422,290.34 	$0.00 	$3,331,890.88 	
HONORARIOS 	$52,200.00 	-$52,200.00 	$0.00 	$0.00 	
COMPENSACIONES 	$37,293.82 	$7,605.70 	$0.00 	$44,899.52 	
INDEMNIZACIONES 	$17,241.65 	$0.00 	$0.00 	$17,241.65 	
VALES DE DESPENSA 	$331,235.52 	$47,319.36 	$0.00 	$378,554.88 	
IMSS 	$327,866.63 	$47,274.33 	$0.00 	$375,140.96 	
5% INFONAVIT 	$171,922.87 	$22,775.69 	$0.00 	$194,698.56 	
RCV 	$215,379.96 	$28,583.46 	$0.00 	$243,963.42 	
IMPUESTO SOBRE NOMINA 	$118,006.00 	$16,871.00 	$0.00 	$134,877.00 	
PREMIOS POR ASISTENCIA 	$327,706.89 	$42,585.32 	$0.00 	$370,292.21 	
BONO DE PUNTUALIDAD 	$327,706.89 	$42,585.32 	$0.00 	$370,292.21 	
OTROS GASTOS 	-$4,800.00 	$0.00 	$0.00 	-$4,800.00 	
DEVOLUCION DE INCAPACIDAD 	-$4,800.00 	$0.00 	$0.00 	-$4,800.00 	
SERVICIOS GENERALES 	$1,602,842.65 	$252,031.03 	$0.00 	$1,854,873.68 	
SERVICIOS GENERALES 	$1,602,842.65 	$252,031.03 	$0.00 	$1,854,873.68 	
VIATICOS Y PASAJES 	$36,003.48 	$5,043.19 	$0.00 	$41,046.67 	
GASOLINA 	$82,910.12 	$18,890.35 	$0.00 	$101,800.47 	
ASESORIA Y CONSUL TORIA 	$248,240.00 	$70,760.00 	$0.00 	$319,000.00 	
SEGUROS DE VEHICULOS 	$17,769.46 	$0.00 	$0.00 	$17,769.46 	
ARRENDAMIENTO DE BIENES MUEBLES 	$7,540.00 	$17,400.00 	$0.00 	$24,940.00 	
IMPUESTO PREDIAL 	$152,862.61 	$0.00 	$0.00 	$152,862.61 	
ATENCIONES 	$18,984.69 	$0.00 	$0.00 	$18,984.69 	
MULTAS, RECARGOS Y/O ACTUALIZACIC 	$1,022.22 	$0.00 	$0.00 	$1,022.22 	
CUOTAS Y SUSCRIPCIONES 	$500.02 	$0.00 	$0.00 	$500.02 	
EVENTOS 	$104,896.80 	$20,079.60 	$0.00 	$124,976.40 	
ALiMENTOS 	$24,427.72 	$5,608.89 	$0.00 	$30,036.61 	
DEPRECIACION DE EDIFICIOS 	$516,809.93 	$73,829.99 	$0.00 	$590,639.92 	
DEPRECIACION DE MOBILIARIO Y EQUIP 	$26,816.97 	$3,368.27 	$0.00 	$30,185.24 	
DEPRECIACION DE EQUIPO DE TRANSP< 	$94,937.50 	$13,562.50 	$0.00 	$108,500.00 	
DEPRECIACION DE EQUIPO DE COMPUT 	$16,358.16 	$2,336.88 	$0.00 	$18,695.04 	
OTROS GASTOS 	$41,813.13 	$6,180.36 	$0.00 	$47,993.49 	
ACTIVOS MENORES 	$3,799.00 	$0.00 	$0.00 	$3,799.00 	
PAGO DE DEDUCIBLE 	$0.00 	$2,031.00 	$0.00 	$2,031.00 	
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 	$6,654.93 	$916.92 	$0.00 	$7,571.85 	
HOSPEDAJE WEB Y DOMINIO 	$2,784.00 	$0.00 	$0.00 	$2,784.00 	
AVALUO DE ESPACIOS EN BIEN INMUEBI 	$0.00 	$1,566.00 	$0.00 	$1,566.00 	
SERVICIOS PROFESIONALES 	$0.00 	$2.42 	$0.00 	$2.42 	
DEPRECIACION DE EQUIPO AUDIOVISUP 	$11,648.14 	$1,664.02 	$0.00 	$13,312.16 	
COBRO POR LA EMISION DE TARJETAS I 	$2,784.00 	$0.00 	$0.00 	$2,784.00 	
ENERGIA ELECTRICA 	$75,969.00 	$13,389.00 	$0.00 	$89,358.00 	
TELEFONO 	$126,301.00 	$1,209.00 	$0.00 	$127,510.00 	
CASETAS Y PEAJES 	$1,682.00 	$373.00 	$0.00 	$2,055.00 	
MUL T AS Y SANCIONES 	$6,997.84 	$0.00 	$0.00 	$6,997.84 	
MATERIALES Y SUMINISTROS 	$323,393.35 	$61,533.75 	$0.00 	'$384,927.10 	
MATERIALES Y SUMINISTROS 	$232,331.08 	$43,471.75 	$0.00 	$275,802.83 	
IMPRESOS 	$61,810.15 	$0.00 	$0.00 	$61,810.15 	
PAPELERIA 	$35,553.90 	$3,083.15 	$0.00 	$38,637.05 	
ARTICULOS DE ASEO Y LlMPIEZA 	$48,534.40 	$10,797.80 	$0.00 	$59,332.20 	
PAQUETERIA 	$1,523.78 	$0.00 	$0.00 	$1,523.78 	
SERVICIO DE AGUA POTABLE 	$8,406.16 	$3,472.20 	$0.00 	$11,878.36 	
PLACAS Y TENENCIAS 	$10,113.00 	$0.00 	$0.00 	$10,113.00 	
FOTOCOPIADO 	$709.60 	$0.00 	$0.00 	$709.60 	
MANTENIMIENTO DE EDIFICIOS 	$10,900.68 	$3,259.92 	$0.00 	$14,160.60 	
MANTENIMIENTO DE MOBILIARIO Y EQUI 	$8,605.03 	$8,294.00 	$0.00 	$16,899.03 	
MANTENIMIENTO DE EQUIPO DE TRANSI 	$31,824.40 	$12,864.68 	$0.00 	$44,689.08 	
MANTENIMIENTO DE EQUIPO DE COMPL 	$14,349.98 	$1,700.00 	$0.00 	$16,049.98 	
INSUMOS SANIT ARIOS POR CONTINGEN 	$91,062.27 	$18,062.00 	$0.00 	$109,124.27 	
GEL ANTIBACTERIAL Y/O DESINFECTAN- 	$2,839.71 	$1,532.00 	$0.00 	$4,371.71 	
CUBREBOCAS Y/O MASCARILLAS 	$1,524.24 	$0.00 	$0.00 	$1,524.24 	
SANITIZACION DE INSTALACIONES 	$86,698.32 	$16,530.00 	$0.00 	$103,228.32 	
GASTOS FINANCIEROS 	$8,359.00 	$4,251.15 	$0.00 	$12,610.15 	
COMISIONES BANCARIAS 	$8,359.00 	$4,251.15 	$0.00 	$12,610.15 	
REVOCACION DE MANDATO 	$0.00 	$0.00 	$0.00 	$0.00 	
PAGOS A REPRESENTANTES PARA LA R 	$0.00 	$0.00 	$0.00 	$0.00 	
GASTOS EN ALiMENTOS Y PASAJES DE I 	$0.00 	$0.00 	$0.00 	$0.00 	
ACTIVIDADES ESPECIFICAS 	$296,666.66 	$80,833.33 	$0.00 	$377,499.99 	
EDUCACION Y CAPACITACION POLITICA 	$135,000.00 	$0.00 	$0.00 	$135,000.00 	
CURSOS 	$135,000.00 	$0.00 	$0.00 	$135,000.00 	
LlDERAZGOS POLITICOS JUVENILES 	$161,666.66 	$80,833.33 	$0.00 	$242,499.99 	
CURSOS 	$161,666.66 	$80,833.33 	$0.00 	$242,499.99 	
CAPACITACION, PROMOCION Y DESARR 	$671,675.02 	$134,334.99 	$0.00 	$806,010.01 	
CAPACITACION, PROMOCION Y DESARR 	$671,675.02 	$134,334.99 	$0.00 	$806,010.01 	
CURSOS 	$671,675.02 	$134,334.99 	$0.00 	$806,010.01 	
Total: 	$0.00 	$4,884,986.92 	$4,884,986.92 	$0.00