TRIBUNAL ELECTORAL DIRECCION NACIONAL DE FINANZAS FORMULARIO DE PRESENTACION DE PROYECTO DE PRESUPUESTO PARTIDO: P. R. D.

PARTIDO: P. R. D. JUL AGO SEP L OCT NOV DIC L ENE FEB MAR ABR MAYO JUN 1,315,030.33 107,513.13 114,128.09 107,116.36 328,757.58 107,513.13 107,513.13 113,731.32 328,757.58 107,513.13 107,513.13 113,731.32 328,757.58 109,718.11 109,718.11 109,321.37 328,757.59 1 OFICINA DEL PARTIDO 1,020,266.37 82,817.21 89,432.17 82,817.21 255,066.59 82,817.21 82,817.21 89,432.17 255,066.59 82,817.21 82,817.21 89,432.17 255,066.59 85,022.19 85,022.19 85,022.22 255,066.60 100 SALARIOS Y SERVICIOS PROF. 372,849.99 29,625.00 35,408.33 29,625.00 94,658.33 29,625.00 29,625.00 35,408.33 94,658.33 29,625.00 29,625.00 35,408.33 94,658.33 29,625.00 29,625.00 29,625.00 88,875.00 101 PRESTACIONES SOCIALES 32,434.17 2,494.94 3,326.57 2,494.94 8,316.45 2,494.94 2,494.94 3,326.57 8,316.45 2,494.94 2,494.94 3,326.57 8,316.45 2,494.94 2,494.94 2,494.94 7,484.82 102 ALQUILER 87,696.00 7,308.00 7,308.00 7,308.00 21,924.00 7,308.00 7,308.00 7,308.00 21,924.00 7,308.00 7,308.00 7,308.00 21,924.00 7,308.00 7,308.00 7,308.00 21,924.00 103 SERVICIOS BÁSICOS 96,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 24,000.00 104 MOVILIZACION 37,500.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 3,500.00 3,500.00 3,500.00 10,500.00 4,000.00 4,000.00 4,000.00 12,000.00 105 MOBILIARIO Y EQUIPO 116,394.24 9,399.04 9,399.04 9,399.04 28,197.12 9,399.04 9,399.04 9,399.04 28,197.12 10,000.00 10,000.00 10,000.00 30,000.00 10,000.00 10,000.00 10,000.00 30,000.00 106 MANTENIMIENTO Y REPARACION 128,250.00 13,500.00 13,500.00 13,500.00 40,500.00 13,500.00 13,500.00 13,500.00 40,500.00 7,500.00 7,500.00 7,500.00 22,500.00 8,250.00 8,250.00 8,250.00 24,750.00 107 MATERIALES Y SUM. DE OFICINA 45,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 4,500.00 4,500.00 4,500.00 13,500.00 4,500.00 4,500.00 4,500.00 13,500.00 108 PUBLICIDAD 21,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 109 COMBUSTIBLES, FLITROS Y LUB. 22,500.00 1,250.00 1,250.00 1,250.00 3,750.00 1,250.00 1,250.00 1,250.00 3,750.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 111 VARIOS 60,641.97 4,740.23 4,740.23 4,740.23 14,220.69 4,740.23 4,740.23 4,740.23 14,220.69 4,889.27 4,889.27 4,889.27 14,667.81 5,844.25 5,844.25 5,844.28 17,532.78 2 CAPACITACIÓN POLÍTICA 294,763.96 24,695.92 24,695.92 24,299.15 73,690.99 24,695.92 24,695.92 24,299.15 73,690.99 24,695.92 24,695.92 24,299.15 73,690.99 24,695.92 24,695.92 24,299.15 73,690.99 200 EQUIPO 24,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 201 ALQUILERES 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 202 HONORARIOS 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 203 GASTOS DE ORGANIZACIÓN 41,350.96 3,445.92 3,445.92 3,445.90 10,337.74 3,445.92 3,445.92 3,445.90 10,337.74 3,445.92 3,445.92 3,445.90 10,337.74 3,445.92 3,445.92 3,445.90 10,337.74 204 GASTOS EN CURSOS DE ORG. 42,000.00 3,500.00 3,500.00 3,500.00 10,500.00 3,500.00 3,500.00 3,500.00 10,500.00 3,500.00 3,500.00 3,500.00 10,500.00 3,500.00 3,500.00 3,500.00 10,500.00 205 VARIOS 60,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00 206 MATERIAL DIDACTICO 28,413.00 2,500.00 2,500.00 2,103.25 7,103.25 2,500.00 2,500.00 2,103.25 7,103.25 2,500.00 2,500.00 2,103.25 7,103.25 2,500.00 2,500.00 2,103.25 7,103.25 207 GASTOS DE INSCRIPCION 15,000.00 1,250.00 1,250.00 1,250.00 3,750.00 1,250.00 1,250.00 1,250.00 3,750.00 1,250.00 1,250.00 1,250.00 3,750.00 1,250.00 1,250.00 1,250.00 3,750.00 208 ACTIV. DE DEMOCR. INTERNA 60,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00

PARTIDO: POPULAR JUL AGO SEP L OCT NOV DIC L ENE FEB MAR ABR MAYO JUN 260,870.07 21,391.32 22,432.71 21,393.48 65,217.51 21,218.32 21,218.32 22,780.87 65,217.51 21,738.32 21,738.32 21,740.89 65,217.53 22,778.07 21,218.32 21,221.13 65,217.52 1 OFICINA DEL PARTIDO 229,646.18 18,789.33 19,830.72 18,791.49 57,411.54 18,616.33 18,616.33 20,178.88 57,411.54 19,136.33 19,136.33 19,138.90 57,411.56 20,176.08 18,616.33 18,619.13 57,411.54 100 SALARIOS Y SERVICIOS PROF. 52,845.74 4,100.00 5,012.46 4,100.00 13,212.46 4,100.00 4,100.00 5,466.64 13,666.64 4,100.00 4,100.00 4,100.00 12,300.00 5,466.64 4,100.00 4,100.00 13,666.64 101 PRESTACIONES SOCIALES 7,467.11 579.33 708.26 579.33 1,866.92 579.33 579.33 772.44 1,931.10 579.33 579.33 579.33 1,737.99 772.44 579.33 579.33 1,931.10 102 ALQUILER 36,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 103 SERVICIOS BÁSICOS 18,600.00 1,550.00 1,550.00 1,550.00 4,650.00 1,550.00 1,550.00 1,550.00 4,650.00 1,550.00 1,550.00 1,550.00 4,650.00 1,550.00 1,550.00 1,550.00 4,650.00 104 MOVILIZACION 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 105 MOBILIARIO Y EQUIPO 24,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 106 MANTENIMIENTO Y REPARACION 21,600.00 1,800.00 1,800.00 1,800.00 5,400.00 1,800.00 1,800.00 1,800.00 5,400.00 1,800.00 1,800.00 1,800.00 5,400.00 1,800.00 1,800.00 1,800.00 5,400.00 107 MATERIALES Y SUM. DE OFICINA 18,000.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 108 PUBLICIDAD 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 109 COMBUSTIBLES, FLITROS Y LUB. 2,134.33 260.00 260.00 262.16 782.16 87.00 87.00 89.80 263.80 274.00 274.00 276.57 824.57 87.00 87.00 89.80 263.80 110 AMORTIZACIÓN 0.00 0.00 0.00 0.00 0.00 111 VARIOS 24,999.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,333.00 2,333.00 2,333.00 6,999.00 2,000.00 2,000.00 2,000.00 6,000.00 2 CAPACITACIÓN POLÍTICA 31,223.89 2,601.99 2,601.99 2,601.99 7,805.97 2,601.99 2,601.99 2,601.99 7,805.97 2,601.99 2,601.99 2,601.99 7,805.97 2,601.99 2,601.99 2,602.00 7,805.98 200 EQUIPO 2,400.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 201 ALQUILERES 6,000.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 202 HONORARIOS 0.00 0.00 0.00 0.00 0.00 203 GASTOS DE ORGANIZACIÓN 19,223.89 1,601.99 1,601.99 1,601.99 4,805.97 1,601.99 1,601.99 1,601.99 4,805.97 1,601.99 1,601.99 1,601.99 4,805.97 1,601.99 1,601.99 1,602.00 4,805.98 204 GASTOS EN CURSOS DE ORG. 0.00 0.00 0.00 0.00 0.00 205 GASTOS VARIOS 1,200.00 100.00 100.00 100.00 300.00 100.00 100.00 100.00 300.00 100.00 100.00 100.00 300.00 100.00 100.00 100.00 300.00 206 MATERIAL DIDACTICO 2,400.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 207 GTOS. DE PARTICIPACION E INCRIP.M. 0.00 0.00 0.00 0.00 0.00 208 ACTIV. DE DEMOCR. INTERNA 0.00 0.00 0.00 0.00 0.00 3 OTROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PARTIDO: MOLIRENA 2009 2010 JUL AGO SEP L OCT NOV DIC L ENE FEB MAR ABR MAYO JUN 340,405.56 27,258.12 30,585.14 27,258.13 85,101.39 27,258.12 27,258.12 30,585.15 85,101.39 28,367.13 28,367.13 28,367.13 85,101.39 30,585.14 27,258.12 27,258.13 85,101.39 1 OFICINA DEL PARTIDO 289,297.80 22,999.14 26,326.16 22,999.15 72,324.45 22,999.14 22,999.14 26,326.17 72,324.45 24,108.15 24,108.15 24,108.15 72,324.45 26,326.16 22,999.14 22,999.15 72,324.45 100 SALARIOS Y SERVICIOS PROF. 76,201.50 5,593.37 8,620.39 5,593.37 19,807.13 5,593.37 5,593.37 8,620.39 19,807.13 5,593.37 5,593.37 5,593.37 16,780.11 8,620.39 5,593.37 5,593.37 19,807.13 101 PRESTACIONES SOCIALES 7,775.64 572.97 872.97 572.97 2,018.91 572.97 572.97 872.97 2,018.91 572.97 572.97 572.97 1,718.91 872.97 572.97 572.97 2,018.91 102 ALQUILER 26,400.00 2,200.00 2,200.00 2,200.00 6,600.00 2,200.00 2,200.00 2,200.00 6,600.00 2,200.00 2,200.00 2,200.00 6,600.00 2,200.00 2,200.00 2,200.00 6,600.00 103 SERVICIOS BÁSICOS 30,000.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 104 MOVILIZACION 8,525.43 700.00 700.00 700.00 2,100.00 700.00 700.00 700.00 2,100.00 741.81 741.81 741.81 2,225.43 700.00 700.00 700.00 2,100.00 105 MOBILIARIO Y EQUIPO 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 106 MANTENIMIENTO Y REPARACION 14,395.23 932.80 932.80 932.81 2,798.41 932.80 932.80 932.81 2,798.41 2,000.00 2,000.00 2,000.00 6,000.00 932.80 932.80 932.81 2,798.41 107 MATERIALES Y SUM. DE OFICINA 18,000.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 108 PUBLICIDAD 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 109 COMBUSTIBLES, FLITROS Y LUB. 24,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 111 VARIOS 60,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00 2 CAPACITACIÓN POLÍTICA 51,107.76 4,258.98 4,258.98 4,258.98 12,776.94 4,258.98 4,258.98 4,258.98 12,776.94 4,258.98 4,258.98 4,258.98 12,776.94 4,258.98 4,258.98 4,258.98 12,776.94 200 EQUIPO Y MAT. DIDÁCTICO 4,200.00 350.00 350.00 350.00 1,050.00 350.00 350.00 350.00 1,050.00 350.00 350.00 350.00 1,050.00 350.00 350.00 350.00 1,050.00 201 ALQUILERES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 202 HONORARIOS 4,800.00 400.00 400.00 400.00 1,200.00 400.00 400.00 400.00 1,200.00 400.00 400.00 400.00 1,200.00 400.00 400.00 400.00 1,200.00 203 GASTOS DE ORGANIZACIÓN 7,308.00 609.00 609.00 609.00 1,827.00 609.00 609.00 609.00 1,827.00 609.00 609.00 609.00 1,827.00 609.00 609.00 609.00 1,827.00 204 GASTOS EN CURSOS DE ORG. 6,000.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 205 GASTOS VARIOS 2,400.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 206 MATERIAL DIDACTICO 2,399.76 199.98 199.98 199.98 599.94 199.98 199.98 199.98 599.94 199.98 199.98 199.98 599.94 199.98 199.98 199.98 599.94 207 GTOS. DE PARTICIPACION E INCRIP.M. 6,000.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 208 ACTIV. DE DEMOCR. INTERNA 18,000.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00

PARTIDO: PANAMEÑISTA JUL AGO SEP L OCT NOV DIC L ENE FEB MAR ABR MAYO JUN 838,998.70 69,916.55 69,916.56 69,916.56 209,749.67 69,916.55 69,916.56 69,916.56 209,749.67 69,916.55 69,916.56 69,916.56 209,749.67 69,916.56 69,916.56 69,916.57 209,749.69 1 OFICINA DEL PARTIDO 663,242.64 55,270.22 55,270.22 55,270.22 165,810.66 55,270.22 55,270.22 55,270.22 165,810.66 55,270.22 55,270.22 55,270.22 165,810.66 55,270.22 55,270.22 55,270.22 165,810.66 100 SALARIOS Y SERVICIOS PROF. 291,850.00 22,450.00 29,933.33 22,450.00 74,833.33 22,450.00 22,450.00 29,933.33 74,833.33 22,450.00 22,450.00 22,450.00 67,350.00 29,933.34 22,450.00 22,450.00 74,833.34 101 PRESTACIONES SOCIALES 35,414.87 2,750.12 3,554.58 2,750.12 9,054.82 2,750.12 2,750.12 3,554.58 9,054.82 2,750.13 2,750.13 2,750.13 8,250.39 3,554.58 2,750.13 2,750.13 9,054.84 102 ALQUILER 29,400.00 2,450.00 2,450.00 2,450.00 7,350.00 2,450.00 2,450.00 2,450.00 7,350.00 2,450.00 2,450.00 2,450.00 7,350.00 2,450.00 2,450.00 2,450.00 7,350.00 103 SERVICIOS BÁSICOS 24,600.00 2,050.00 2,050.00 2,050.00 6,150.00 2,050.00 2,050.00 2,050.00 6,150.00 2,050.00 2,050.00 2,050.00 6,150.00 2,050.00 2,050.00 2,050.00 6,150.00 104 MOVILIZACION 28,900.00 1,000.00 1,000.00 1,200.00 3,200.00 3,000.00 8,000.00 2,000.00 13,000.00 1,200.00 1,000.00 7,000.00 9,200.00 1,000.00 1,000.00 1,500.00 3,500.00 105 MOBILIARIO Y EQUIPO 52,000.00 4,000.00 3,500.00 10,000.00 17,500.00 2,500.00 5,000.00 3,250.00 10,750.00 2,500.00 1,500.00 1,750.00 5,750.00 4,000.00 7,500.00 6,500.00 18,000.00 106 MANTENIMIENTO Y REPARACION 101,000.00 7,500.00 5,000.00 6,500.00 19,000.00 10,600.00 4,600.00 5,000.00 20,200.00 13,500.00 16,600.00 8,700.00 38,800.00 5,000.00 10,000.00 8,000.00 23,000.00 107 MATERIALES Y SUM. DE OFICINA 36,050.00 6,000.00 2,800.00 3,000.00 11,800.00 3,500.00 2,350.00 1,500.00 7,350.00 3,000.00 1,800.00 1,500.00 6,300.00 3,100.00 2,500.00 5,000.00 10,600.00 108 PUBLICIDAD 16,300.00 2,500.00 1,000.00 1,300.00 4,800.00 2,000.00 2,000.00 1,500.00 5,500.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 109 COMBUSTIBLES, FLITROS Y LUB. 18,350.00 1,400.00 1,300.00 1,000.00 3,700.00 1,400.00 1,450.00 2,500.00 5,350.00 1,500.00 1,800.00 3,000.00 6,300.00 1,000.00 1,000.00 1,000.00 3,000.00 110 AMORTIZACIÓN 13,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 111 VARIOS 15,877.77 1,670.10 1,182.31 1,070.10 3,922.51 1,570.10 1,170.10 532.31 3,272.51 1,870.09 870.09 1,620.09 4,360.27 1,182.30 1,570.09 1,570.09 4,322.48 2 CAPACITACIÓN POLÍTICA 175,756.06 14,646.33 14,646.34 14,646.34 43,939.01 14,646.33 14,646.34 14,646.34 43,939.01 14,646.33 14,646.34 14,646.34 43,939.01 14,646.34 14,646.34 14,646.35 43,939.03 200 EQUIPO Y MAT. DIDÁCTICO 7,200.00 600.00 600.00 600.00 1,800.00 600.00 600.00 600.00 1,800.00 600.00 600.00 600.00 1,800.00 600.00 600.00 600.00 1,800.00 201 ALQUILERES 33,060.00 2,755.00 2,755.00 2,755.00 8,265.00 2,755.00 2,755.00 2,755.00 8,265.00 2,755.00 2,755.00 2,755.00 8,265.00 2,755.00 2,755.00 2,755.00 8,265.00 202 HONORARIOS 10,800.00 900.00 900.00 900.00 2,700.00 900.00 900.00 900.00 2,700.00 900.00 900.00 900.00 2,700.00 900.00 900.00 900.00 2,700.00 203 GASTOS DE ORGANIZACIÓN 15,200.00 1,200.00 1,300.00 1,300.00 3,800.00 1,200.00 1,300.00 1,300.00 3,800.00 1,200.00 1,300.00 1,300.00 3,800.00 1,200.00 1,300.00 1,300.00 3,800.00 204 GASTOS EN CURSOS DE ORG. 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 205 GASTOS VARIOS 14,496.06 1,141.33 1,191.34 1,291.34 3,624.01 1,141.33 1,191.34 1,291.34 3,624.01 1,141.33 1,191.34 1,291.34 3,624.01 1,141.34 1,191.34 1,291.35 3,624.03 206 MATERIAL DIDACTICO 34,000.00 3,500.00 3,500.00 1,500.00 8,500.00 3,500.00 3,500.00 1,500.00 8,500.00 3,500.00 3,500.00 1,500.00 8,500.00 3,500.00 3,500.00 1,500.00 8,500.00 207 GTOS. DE PARTICIPACION E INCRIP.M. 12,200.00 1,250.00 500.00 1,300.00 3,050.00 1,250.00 500.00 1,300.00 3,050.00 1,250.00 500.00 1,300.00 3,050.00 1,250.00 500.00 1,300.00 3,050.00 208 ACTIV. DE DEMOCR. INTERNA 36,800.00 2,300.00 2,900.00 4,000.00 9,200.00 2,300.00 2,900.00 4,000.00 9,200.00 2,300.00 2,900.00 4,000.00 9,200.00 2,300.00 2,900.00 4,000.00 9,200.00 300 AHORRO DEL 10% 0.00 0.00 0.00 0.00 0.00

PARTIDO: CAMBIO DEMOCRATICO JUL AGO SEP L OCT NOV DIC L ENE FEB MAR ABR MAYO JUN 937,131.93 78,094.33 78,094.33 78,094.33 234,282.99 78,094.33 78,094.32 78,094.33 234,282.98 78,094.32 78,094.33 78,094.33 234,282.98 78,094.32 78,094.33 78,094.33 234,282.98 1 OFICINA DEL PARTIDO 736,842.57 61,403.55 61,403.55 61,403.55 184,210.65 61,403.55 61,403.54 61,403.55 184,210.64 61,403.54 61,403.55 61,403.55 184,210.64 61,403.54 61,403.55 61,403.55 184,210.64 100 SALARIOS Y SERVICIOS PROF. 368,421.24 30,701.77 30,701.77 30,701.77 92,105.31 30,701.77 30,701.77 30,701.77 92,105.31 30,701.77 30,701.77 30,701.77 92,105.31 30,701.77 30,701.77 30,701.77 92,105.31 101 PRESTACIONES SOCIALES 23,262.72 1,938.56 1,938.56 1,938.56 5,815.68 1,938.56 1,938.56 1,938.56 5,815.68 1,938.56 1,938.56 1,938.56 5,815.68 1,938.56 1,938.56 1,938.56 5,815.68 102 ALQUILER 168,000.00 14,000.00 14,000.00 14,000.00 42,000.00 14,000.00 14,000.00 14,000.00 42,000.00 14,000.00 14,000.00 14,000.00 42,000.00 14,000.00 14,000.00 14,000.00 42,000.00 103 SERVICIOS BÁSICOS 96,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 24,000.00 104 MOVILIZACION 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 105 MOBILIARIO Y EQUIPO 46,337.28 3,861.44 3,861.44 3,861.44 11,584.32 3,861.44 3,861.44 3,861.44 11,584.32 3,861.44 3,861.44 3,861.44 11,584.32 3,861.44 3,861.44 3,861.44 11,584.32 106 MANTENIMIENTO Y REPARACION 2,400.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 200.00 200.00 200.00 600.00 107 MATERIALES Y SUM. DE OFICINA 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 108 PUBLICIDAD 600.00 50.00 50.00 50.00 150.00 50.00 50.00 50.00 150.00 50.00 50.00 50.00 150.00 50.00 50.00 50.00 150.00 109 COMBUSTIBLES, FLITROS Y LUB. 6,000.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 111 VARIOS 1,821.33 151.78 151.78 151.78 455.34 151.78 151.77 151.78 455.33 151.77 151.78 151.78 455.33 151.77 151.78 151.78 455.33 2 CAPACITACIÓN POLÍTICA 200,289.36 16,690.78 16,690.78 16,690.78 50,072.34 16,690.78 16,690.78 16,690.78 50,072.34 16,690.78 16,690.78 16,690.78 50,072.34 16,690.78 16,690.78 16,690.78 50,072.34 200 EQUIPO Y MAT. DIDÁCTICO 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 201 ALQUILERES 24,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 202 HONORARIOS 48,000.00 4,000.00 4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00 12,000.00 203 GASTOS DE ORGANIZACIÓN 66,000.00 5,500.00 5,500.00 5,500.00 16,500.00 5,500.00 5,500.00 5,500.00 16,500.00 5,500.00 5,500.00 5,500.00 16,500.00 5,500.00 5,500.00 5,500.00 16,500.00 204 GASTOS EN CURSOS DE ORG. 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 205 GASTOS VARIOS 2,289.36 190.78 190.78 190.78 572.34 190.78 190.78 190.78 572.34 190.78 190.78 190.78 572.34 190.78 190.78 190.78 572.34 206 MATERIAL DIDACTICO 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 207 GTOS. DE PARTICIPACION E INCRIP.M. 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 208 ACTIV. DE DEMOCR. INTERNA 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00 3,000.00

PARTIDO: UNION PATRIOTICA JUL AGO SEP L OCT NOV DIC L ENE FEB MAR ABR MAYO JUN 1 313,891.33 22,200.00 25,200.00 31,072.84 78,472.84 24,754.63 26,798.40 26,919.80 78,472.83 23,700.00 28,453.03 26,319.80 78,472.83 26,954.61 25,698.42 25,819.80 78,472.83 OFICINA DEL PARTIDO 269,412.12 22,200.00 22,200.00 22,953.03 67,353.03 22,754.63 22,798.40 21,800.00 67,353.03 21,700.00 23,953.03 21,700.00 67,353.03 22,954.61 22,698.42 21,700.00 67,353.03 100 SALARIOS Y SERVICIOS PROF. 72,000.00 6,000.00 6,000.00 6,000.00 18,000.00 6,000.00 6,000.00 6,000.00 18,000.00 6,000.00 6,000.00 6,000.00 18,000.00 6,000.00 6,000.00 6,000.00 18,000.00 101 PRESTACIONES SOCIALES 14,400.00 1,200.00 1,200.00 1,200.00 3,600.00 1,200.00 1,200.00 1,200.00 3,600.00 1,200.00 1,200.00 1,200.00 3,600.00 1,200.00 1,200.00 1,200.00 3,600.00 102 ALQUILER 48,000.00 4,000.00 4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00 12,000.00 103 SERVICIOS BÁSICOS 24,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00 104 MOVILIZACION 36,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 105 MOBILIARIO Y EQUIPO 5,400.00 500.00 500.00 500.00 1,500.00 500.00 500.00 500.00 1,500.00 400.00 400.00 400.00 1,200.00 400.00 400.00 400.00 1,200.00 106 MANTENIMIENTO Y REPARACION 5,618.47 500.00 500.00 254.60 1,254.60 1,054.63 100.00 100.00 1,254.63 100.00 1,354.63 100.00 1,554.63 1,354.61 100.00 100.00 1,554.61 107 MATERIALES Y SUM. DE OFICINA 6,393.65 200.00 200.00 1,198.43 1,598.43 200.00 1,198.40 200.00 1,598.40 200.00 1,198.40 200.00 1,598.40 200.00 1,198.42 200.00 1,598.42 108 PUBLICIDAD 14,400.00 1,200.00 1,200.00 1,200.00 3,600.00 1,200.00 1,200.00 1,200.00 3,600.00 1,200.00 1,200.00 1,200.00 3,600.00 1,200.00 1,200.00 1,200.00 3,600.00 109 COMBUSTIBLES, FLITROS Y LUB. 13,200.00 1,100.00 1,100.00 1,100.00 3,300.00 1,100.00 1,100.00 1,100.00 3,300.00 1,100.00 1,100.00 1,100.00 3,300.00 1,100.00 1,100.00 1,100.00 3,300.00 111 VARIOS 30,000.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 2 CAPACITACIÓN POLÍTICA 44,479.21 0.00 3,000.00 8,119.81 11,119.81 2,000.00 4,000.00 5,119.80 11,119.80 2,000.00 4,500.00 4,619.80 11,119.80 4,000.00 3,000.00 4,119.80 11,119.80. 200 EQUIPO 1,000.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201 ALQUILERES 5,500.00 0.00 0.00 2,500.00 2,500.00 0.00 0.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 202 HONORARIOS 18,000.00 0.00 0.00 2,500.00 2,500.00 2,000.00 0.00 2,500.00 4,500.00 0.00 2,500.00 2,500.00 5,000.00 2,000.00 2,000.00 2,000.00 6,000.00 203 GASTOS DE ORGANIZACIÓN 6,000.00 0.00 0.00 1,000.00 1,000.00 0.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 2,000.00 1,000.00 0.00 1,000.00 2,000.00 204 GASTOS EN CURSOS DE ORG. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205 GASTOS VARIOS 479.21 0.00 0.00 119.81 119.81 0.00 0.00 119.80 119.80 0.00 0.00 119.80 119.80 0.00 0.00 119.80 119.80 206 MATERIAL DIDACTICO 6,500.00 0.00 0.00 1,000.00 1,000.00 0.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 2,000.00 1,000.00 1,000.00 500.00 2,500.00 207 GTOS. DE PARTICIPACION E INCRIP.M. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 208 ACTIV. DE DEMOCR. INTERNA 7,000.00 0.00 3,000.00 3,000.00 0.00 2,000.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00